Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005606 |
05/05/2020 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
1.00 |
4420********9342 |
730900 |
05/05/2020 |
| DHALIWAL, HARRY |
1Y-65696 |
3 |
34.00 |
5213********1099 |
00598P |
05/05/2020 |
| DHALIWAL, SHARON |
1Y-65659 |
3 |
15.00 |
4147********7310 |
00297C |
05/05/2020 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
090009 |
05/05/2020 |
| DHUGGA, AMRIK |
1Y-66817 |
3 |
24.00 |
4266********6974 |
00310D |
05/05/2020 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
805000 |
05/05/2020 |
| GILL, RAHUL |
1Y-65614 |
3 |
65.63 |
4420********2672 |
730901 |
05/05/2020 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005644 |
05/05/2020 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4815********9027 |
150507 |
05/05/2020 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
160307 |
05/05/2020 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
00362C |
05/05/2020 |
| Mendoza, Tony |
1Y-65583 |
3 |
29.00 |
4366********5683 |
019851 |
05/05/2020 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
10058T |
05/05/2020 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
080013 |
05/05/2020 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00599Q |
05/05/2020 |
| SINGH, PRABHROOP |
1Y-54058 |
3 |
14.99 |
6011********6222 |
00518Q |
05/05/2020 |
| SINGH1, GURVINDER |
1Y-51081 |
3 |
69.00 |
4100********1997 |
09783C |
05/05/2020 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
040009 |
05/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 13 |
Visa |
473.62 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.60 |