Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
114871 |
05/05/2019 |
| BROWN, RANDY |
1Y-51244 |
3 |
10.00 |
4420********9600 |
944287 |
05/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005501 |
05/05/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
154076 |
05/05/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
014519 |
05/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
084714 |
05/05/2019 |
| DHUGGA, AMRIK |
1Y-40997 |
3 |
24.00 |
4266********2642 |
02466C |
05/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
315074 |
05/05/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
014521 |
05/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
043324 |
05/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
174273 |
05/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005739 |
05/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
104274 |
05/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
674168 |
05/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
944290 |
05/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
02597C |
05/05/2019 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
022368 |
05/05/2019 |
| Murphy, Phen |
1Y-40972 |
3 |
29.00 |
5175********8563 |
104574 |
05/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
02621B |
05/05/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
74547P |
05/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
134755 |
05/05/2019 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
744821 |
05/05/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
93549D |
05/05/2019 |
| Ramirez, Erica |
1Y-53838 |
3 |
83.00 |
5332********1652 |
JATALD |
05/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00516Q |
05/05/2019 |
| SINGH, PRABHROOP |
1Y-45122 |
3 |
14.99 |
6011********6222 |
00523Q |
05/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
074714 |
05/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
96162D |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 21 |
Visa |
850.99 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.97 |