Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHAL, SIMRAN |
9F-S17924 |
4 |
60.00 |
3732*******4005 |
149972 |
07/22/2019 |
| Lewis, Thomas |
9F-1136742 |
4 |
105.00 |
4511********4966 |
990004 |
07/22/2019 |
| MANOHAR, GOWSHIEK |
9F-786478 |
4 |
105.00 |
5403********8874 |
470263 |
07/22/2019 |
| PERALES, ALBERT |
9F-SAC3027 |
4 |
45.00 |
4833********9813 |
022009 |
07/22/2019 |
| SINGH, DAS |
9F-1115828 |
4 |
75.00 |
4207********2926 |
022395 |
07/22/2019 |
| SINGH, DAS-SARGAM |
9F-1125790 |
4 |
75.00 |
4207********2926 |
022567 |
07/22/2019 |
| SNASHALL, DANIEL |
9F-1111956 |
4 |
90.00 |
5392********3452 |
80220Z |
07/22/2019 |
| TANALGO, SAMANTHA |
9F-1115870 |
4 |
80.00 |
4100********2695 |
44099B |
07/22/2019 |
| VILLAGRANA, ZAIRAH |
9F-1123709 |
4 |
99.00 |
4494********3505 |
903239 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
195.00 |
| 6 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.00 |