02/05/2020

10:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, JOSE	1Y-46193	3	94.00	4815********7177	185911	02/05/2020
Bains, Preetpaul	1Y-27536	3	49.00	4465********8944	005817	02/05/2020
CHAVEZ, ULYSES	1Y-38280	3	1.00	4420********9342	606447	02/05/2020
DHALIWAL, HARRY	1Y-65696	3	34.00	5213********1099	00549P	02/05/2020
DHALIWAL, SHARON	1Y-65659	3	15.00	4147********7310	03686C	02/05/2020
DHILLON, AMANDEEP	1Y-38120	3	79.00	4411********4974	035111	02/05/2020
DHUGGA, AMRIK	1Y-66817	3	24.00	4266********6974	03739C	02/05/2020
Darwazeh, Kim	1Y-42423	3	14.99	4798********4419	015015	02/05/2020
Fox, Jeff	1Y-67285	3	79.00	5519********6166	208569	02/05/2020
GILL, RAHUL	1Y-65614	3	49.00	4420********2672	606449	02/05/2020
HAYNES, PATSY	1Y-47664	3	1.00	4815********6926	105613	02/05/2020
Keller, Cody	1Y-50062	3	30.00	4465********9378	005204	02/05/2020
Klement, James	1Y-47651	3	29.00	4815********9027	195016	02/05/2020
Lopez, Juan	1Y-60981	3	29.00	4475********8518	554187	02/05/2020
MURPHY, PHEN	1Y-40972	3	34.00	5175********8563	185618	02/05/2020
Mccowan, Derek	1Y-49635	3	29.00	4147********8220	03790C	02/05/2020
Mendoza, Tony	1Y-65583	3	29.00	4366********5683	014358	02/05/2020
Osorcio- gonzal, Sulema	1Y-49622	3	34.99	4266********3015	03823B	02/05/2020
PAYNE, JENNIFER	1Y-45097	3	15.00	5424********3751	14811P	02/05/2020
Paler, Anthony	1Y-46143	3	39.00	5403********3387	105128	02/05/2020
SINGH, AJAIB	1Y-53722	3	14.99	6011********6222	00517Q	02/05/2020
SINGH, PRABHROOP	1Y-54058	3	14.99	6011********6222	00527Q	02/05/2020
SINGH1, GURVINDER	1Y-51081	3	69.00	4100********1997	73475D	02/05/2020
Singh, Jasvir	1Y-53109	3	39.00	4282********5749	095111	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	201.00
17	Visa	615.98
2	Discover	29.98
0	Other	0.00
		846.96