Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
104946 |
04/05/2019 |
| BROWN, RANDY |
1Y-51244 |
3 |
10.00 |
4420********9600 |
539507 |
04/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005181 |
04/05/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
174343 |
04/05/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
074148 |
04/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
044410 |
04/05/2019 |
| DHUGGA, AMRIK |
1Y-40997 |
3 |
24.00 |
4266********2642 |
02158C |
04/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
53.99 |
4798********4419 |
905044 |
04/05/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
074149 |
04/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
915667 |
04/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
174047 |
04/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005523 |
04/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
114749 |
04/05/2019 |
| Lingenfelter, Hailey |
1Y-45291 |
3 |
39.00 |
4586********8634 |
H98391 |
04/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
131924 |
04/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
539509 |
04/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
02280D |
04/05/2019 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
022782 |
04/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
02293B |
04/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
094410 |
04/05/2019 |
| Payne, Hannah |
1Y-08664 |
3 |
15.00 |
5424********3751 |
64577P |
04/05/2019 |
| Payne, Jennifer |
1Y-45097 |
3 |
15.00 |
5424********3751 |
65105P |
04/05/2019 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
259814 |
04/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00565Q |
04/05/2019 |
| SINGH, PRABHROOP |
1Y-45122 |
3 |
14.99 |
6011********6222 |
00579Q |
04/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
034410 |
04/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
98567D |
04/05/2019 |
| Smith, Patrick |
1Y-45161 |
3 |
39.00 |
5519********7800 |
915669 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.00 |
| 21 |
Visa |
879.99 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.97 |