03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHAGAT, VIJAY, DS-G091925812 R 22.03 6011********9663 02513R 03/25/2020
CORTEZ, CARLOS, DS-G081924601 R 42.09 4116********1061 044559 03/25/2020
JAIDAH, EZEKIEL, DS-G091925780 R 26.04 4744********8995 144061 03/25/2020
JAMISON, JEREMY, DS-DFW0003438 R 34.06 5275********2315 164054 03/25/2020
LABIB, ENGY, DS-G091925659 R 26.04 4584********9706 241339 03/25/2020
LEWIS, MARCIA, DS-G081923599 R 34.06 4448********3667 090721 03/25/2020
SAWALE, APOORV, DS-G091925626 R 22.03 4400********0140 00533C 03/25/2020
TEAH, MAYLN, DS-G091925781 R 26.04 4744********8995 144061 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.06
6 Visa 176.30
1 Discover 22.03
0 Other 0.00
     
    232.39