Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, EKNOOR |
2M-RQCY215322 |
4 |
100.00 |
5524********7347 |
09545S |
02/20/2019 |
| KAUR, JASMEIN |
2M-XFL1215334 |
4 |
150.00 |
5524********7347 |
00391S |
02/20/2019 |
| TAHRAN, ADEANA |
2M-CUPL193728 |
4 |
125.00 |
3712*******1015 |
168860 |
02/20/2019 |
| TAHRAN, MAISY |
2M-EH4H194643 |
4 |
80.00 |
3712*******1015 |
100300 |
02/20/2019 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
4 |
25.00 |
5538********1656 |
107610 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
205.00 |
| 3 |
MasterCard |
275.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |