Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, EKNOOR |
2M-RQCY215322 |
4 |
1.00 |
5524********7347 |
05333Z |
01/20/2020 |
| KAUR, JASMEIN |
2M-XFL1215334 |
4 |
1.00 |
5524********7347 |
04680Z |
01/20/2020 |
| MIRAMONTES, DANIELLA |
2M-6SJS204525 |
4 |
125.00 |
4100********3767 |
62778D |
01/20/2020 |
| MIRAMONTES, RAUL |
2M-G98P195240 |
4 |
100.00 |
4100********3767 |
63834D |
01/20/2020 |
| TOWNSEND, EDMOND |
2M-JNY8193602 |
4 |
100.00 |
4342********2397 |
012229 |
01/20/2020 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
4 |
1.00 |
5538********1656 |
078088 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
3.00 |
| 3 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |