02/10/2023

08:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVENDO, MANUEL	SA-A115737	6	39.00	4635********6251	183179	02/10/2023
ARBAIZA, EDWEIN	SA-A119721	6	39.00	3712*******2002	185303	02/10/2023
BROWN, LIA	SA-A113247	6	39.00	4117********4445	183070	02/10/2023
DAVIS, SHEILA	SA-A119723	6	35.00	4031********2633	111820	02/10/2023
DEONARINE, ANAND	SA-A111710	6	39.00	4147********7118	02156D	02/10/2023
DEVA, AKASH	SA-A116509	6	39.00	5108********3526	083739	02/10/2023
GARCIA, JULIO	SA-A118623	6	39.00	4737********3066	035098	02/10/2023
HERNANDEZ, CARLOS	SA-A113929	6	39.00	4744********7726	173573	02/10/2023
HERNANDEZ, MARVIN	SA-A118963	6	39.00	4093********3475	010637	02/10/2023
HUTSON, ALBERT	SA-A118176	6	35.00	4031********9330	111870	02/10/2023
JACKSON, MARSHA	SA-A105719	6	35.00	4287********5523	001666	02/10/2023
KOUYATE, CELLOU	SA-A118005	6	39.00	5524********5045	06609S	02/10/2023
MACALINAO, EDWIN	SA-A101115	6	39.00	4266********5106	010890	02/10/2023
MALLORY, BRIANNA	SA-A118121	6	39.00	4400********4378	06480D	02/10/2023
MASSALEY, HAMMED	SA-A115961	6	39.00	3715*******6002	179212	02/10/2023
MEJIA, HARVING	SA-A113928	6	35.00	4744********6944	193174	02/10/2023
OSMAN, MAHAD	SA-A116439	6	39.00	5121********5411	01083B	02/10/2023
SAMUEL, EYOEL	SA-A119924	6	39.00	4430********7696	610392	02/10/2023
SHEPHARD, SANDRA	SA-A115775	6	39.00	4744********8233	143370	02/10/2023
VARGAS, CHRISTIAN	SA-A116323	6	39.00	4400********7483	01482A	02/10/2023

Totals

Count	Card Type	Total
2	American Express	78.00
3	MasterCard	117.00
15	Visa	569.00
0	Discover	0.00
0	Other	0.00
		764.00