Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, EKNOOR |
2M-RQCY215322 |
4 |
100.00 |
5524********7347 |
03677S |
06/20/2019 |
| KAUR, JASMEIN |
2M-XFL1215334 |
4 |
150.00 |
5524********7347 |
03677S |
06/20/2019 |
| TAHRAN, MAISY |
2M-EH4H194643 |
4 |
1.00 |
3712*******1015 |
160134 |
06/20/2019 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
4 |
130.00 |
5538********1656 |
578972 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
380.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |