03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bains, Preetpaul 1Y-27536 3 49.00 4465********8944 005335 03/05/2020
CHAVEZ, ULYSES 1Y-38280 3 1.00 4420********9342 013466 03/05/2020
DHALIWAL, HARRY 1Y-65696 3 34.00 5213********1099 00540P 03/05/2020
DHALIWAL, SHARON 1Y-65659 3 15.00 4147********7310 04918C 03/05/2020
DHILLON, AMANDEEP 1Y-38120 3 79.00 4411********4974 032810 03/05/2020
DHUGGA, AMRIK 1Y-66817 3 24.00 4266********6974 05033D 03/05/2020
Darwazeh, Kim 1Y-42423 3 14.99 4798********4419 905082 03/05/2020
Fox, Jeff 1Y-67285 3 79.00 5519********6166 330583 03/05/2020
GILL, RAHUL 1Y-65614 3 64.00 4420********2672 013471 03/05/2020
Keller, Cody 1Y-50062 3 30.00 4465********9378 005479 03/05/2020
Klement, James 1Y-47651 3 29.00 4815********9027 142780 03/05/2020
Lopez, Juan 1Y-60981 3 29.00 4475********8518 135989 03/05/2020
MURPHY, PHEN 1Y-40972 3 34.00 5175********8563 152089 03/05/2020
Mccowan, Derek 1Y-49635 3 29.00 4147********8220 05059C 03/05/2020
Mendoza, Tony 1Y-65583 3 29.00 4366********5683 020790 03/05/2020
Osorcio- gonzal, Sulema 1Y-49622 3 34.99 4266********3015 05072B 03/05/2020
PAYNE, JENNIFER 1Y-45097 3 15.00 5424********3751 02270P 03/05/2020
Paler, Anthony 1Y-46143 3 39.00 5403********3387 092836 03/05/2020
SINGH, AJAIB 1Y-53722 3 14.99 6011********6222 00556Q 03/05/2020
SINGH, PRABHROOP 1Y-54058 3 14.99 6011********6222 00563Q 03/05/2020
SINGH1, GURVINDER 1Y-51081 3 69.00 4100********1997 56523D 03/05/2020
Singh, Jasvir 1Y-53109 3 39.00 4282********5749 072810 03/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 201.00
15 Visa 535.98
2 Discover 29.98
0 Other 0.00
     
    766.96