Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
165442 |
10/07/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
007921 |
10/07/2019 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
1.00 |
4420********9342 |
010638 |
10/07/2019 |
| DHALIWAL, HARRY |
1Y-65696 |
3 |
34.00 |
5213********1099 |
00709P |
10/07/2019 |
| DHALIWAL, SHARON |
1Y-65659 |
3 |
15.00 |
4147********7310 |
02312C |
10/07/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
015410 |
10/07/2019 |
| DHUGGA, AMRIK |
1Y-66817 |
3 |
24.00 |
4266********2642 |
02340C |
10/07/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
907045 |
10/07/2019 |
| Floyd, Burt |
1Y-40896 |
3 |
89.00 |
4130********7886 |
075037 |
10/07/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
704862 |
10/07/2019 |
| GILL, RAHUL |
1Y-65614 |
3 |
49.00 |
4420********2672 |
010639 |
10/07/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
105644 |
10/07/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
007518 |
10/07/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
155948 |
10/07/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
999740 |
10/07/2019 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
175342 |
10/07/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
010640 |
10/07/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
02493C |
10/07/2019 |
| Mendoza, Tony |
1Y-65583 |
3 |
29.00 |
4366********5683 |
003685 |
10/07/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
34.99 |
4266********3015 |
02537B |
10/07/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
095418 |
10/07/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
10661D |
10/07/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00774Q |
10/07/2019 |
| SINGH, PRABHROOP |
1Y-54058 |
3 |
14.99 |
6011********6222 |
00725Q |
10/07/2019 |
| SINGH1, GURVINDER |
1Y-51081 |
3 |
69.00 |
4100********1997 |
11537D |
10/07/2019 |
| SOOCH, SUKHPRIT |
1Y-51013 |
3 |
29.00 |
4815********5243 |
135844 |
10/07/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
015410 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 21 |
Visa |
811.98 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.96 |