10/21/2019
14:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GHULAM, AHMED G3-1156299 4 5.00 5524********1917 03923P 10/21/2019
LOWE, MACY G3-UF3W192756 4 100.00 3767*******1013 149238 10/21/2019
MUKUNI, AISHWARYA G3-1156378 4 5.00 6011********2578 02193R 10/21/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
1 MasterCard 5.00
0 Visa 0.00
1 Discover 5.00
0 Other 0.00
     
    110.00