Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RANDY |
1Y-51244 |
3 |
10.00 |
4420********9600 |
753111 |
07/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005277 |
07/05/2019 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
1.00 |
4420********9342 |
753112 |
07/05/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
150200 |
07/05/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
065727 |
07/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
020010 |
07/05/2019 |
| DHUGGA, AMRIK |
1Y-40997 |
3 |
24.00 |
4266********2642 |
00689C |
07/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
905000 |
07/05/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
065729 |
07/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
303438 |
07/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
180501 |
07/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005713 |
07/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
170704 |
07/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
017951 |
07/05/2019 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
140008 |
07/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
753113 |
07/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
00809C |
07/05/2019 |
| Mendoza, Tony |
1Y-65583 |
3 |
29.00 |
4366********5683 |
005993 |
07/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
34.99 |
4266********3015 |
00842B |
07/05/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
70706P |
07/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
090029 |
07/05/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
22044D |
07/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00530Q |
07/05/2019 |
| SINGH, PRABHROOP |
1Y-54058 |
3 |
14.99 |
6011********6222 |
00572Q |
07/05/2019 |
| SOOCH, SUKHPRIT |
1Y-51013 |
3 |
63.00 |
4815********5243 |
130802 |
07/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
010010 |
07/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
23351D |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 21 |
Visa |
766.98 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.96 |