Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, EKNOOR |
2M-RQCY215322 |
4 |
103.33 |
5524********7347 |
00458Z |
02/20/2020 |
| KAUR, JASMEIN |
2M-XFL1215334 |
4 |
155.00 |
5524********7347 |
09110Z |
02/20/2020 |
| MIRAMONTES, DANIELLA |
2M-6SJS204525 |
4 |
125.00 |
4100********3767 |
92748D |
02/20/2020 |
| MIRAMONTES, RAUL |
2M-G98P195240 |
4 |
100.00 |
4100********3767 |
93707D |
02/20/2020 |
| WILLIAMS, JUSTIN |
2M-GB3L204500 |
4 |
1.00 |
5538********1656 |
715824 |
02/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
259.33 |
| 2 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.33 |