Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
180517 |
06/05/2019 |
| BROWN, RANDY |
1Y-51244 |
3 |
10.00 |
4420********9600 |
350564 |
06/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005229 |
06/05/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
110715 |
06/05/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
075916 |
06/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
080111 |
06/05/2019 |
| DHUGGA, AMRIK |
1Y-40997 |
3 |
24.00 |
4266********2642 |
04751C |
06/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
015010 |
06/05/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
075918 |
06/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
174453 |
06/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
190721 |
06/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005455 |
06/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
110428 |
06/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
349484 |
06/05/2019 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
130626 |
06/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
350565 |
06/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
06072C |
06/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
34.99 |
4266********3015 |
06094B |
06/05/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
31138P |
06/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
100204 |
06/05/2019 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
249664 |
06/05/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
49011D |
06/05/2019 |
| Ramirez, Erica |
1Y-53838 |
3 |
39.00 |
5332********1652 |
LMDA2T |
06/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00538Q |
06/05/2019 |
| SINGH, PRABHROOP |
1Y-45122 |
3 |
14.99 |
6011********6222 |
00527Q |
06/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
070211 |
06/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
50359D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.00 |
| 20 |
Visa |
817.98 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.96 |