Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
140813 |
12/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005139 |
12/05/2019 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
1.00 |
4420********9342 |
802621 |
12/05/2019 |
| DHALIWAL, HARRY |
1Y-65696 |
3 |
34.00 |
5213********1099 |
00538P |
12/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
040111 |
12/05/2019 |
| DHUGGA, AMRIK |
1Y-66817 |
3 |
24.00 |
4266********2642 |
04663C |
12/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
015010 |
12/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
952563 |
12/05/2019 |
| GILL, RAHUL |
1Y-65614 |
3 |
49.00 |
4420********2672 |
802622 |
12/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
170018 |
12/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005089 |
12/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
240071 |
12/05/2019 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
150622 |
12/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
802624 |
12/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
06001C |
12/05/2019 |
| Mendoza, Tony |
1Y-65583 |
3 |
29.00 |
4366********5683 |
019686 |
12/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
34.99 |
4266********3015 |
06039B |
12/05/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
81131P |
12/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
100202 |
12/05/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
05823D |
12/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00566Q |
12/05/2019 |
| SINGH, PRABHROOP |
1Y-54058 |
3 |
14.99 |
6011********6222 |
00577Q |
12/05/2019 |
| SINGH1, GURVINDER |
1Y-51081 |
3 |
69.00 |
4100********1997 |
06907D |
12/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
050211 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.00 |
| 17 |
Visa |
649.98 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.96 |