12/07/2017
16:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHARTHY, SAUD, GC-103629 R 29.00 4610********0075 065211 11/16/2017
ALNAIMI, MOHAMM, GC-104245 R 29.00 4815********7677 155425 11/16/2017
BELLAMY, JOY, GC-89084 R 29.00 4347********1335 075211 11/16/2017
BINZAGER, ABDUL, GC-104413 R 29.00 4815********9843 155321 11/16/2017
LAM, VINCE, GC-104926 R 39.00 4342********1957 097471 11/16/2017
MERCADO, ERIN, GC-71713 R 39.00 4494********5462 823624 11/16/2017
SYNN, ROSIE, GC-50454 R 49.00 3727*******5029 155327 11/16/2017
TOM, STEPHEN, GC-76655 R 39.00 5329********1381 00896Z 11/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 39.00
6 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    282.00