11/11/2020
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, ANDRES, GH-W18512 R 29.00 4862********6036 01403C 11/11/2020
BUN, SOPHORN, GH-X447539 R 29.00 5218********5278 01136Z 11/11/2020
HAFEZI, GELAREH, GH-X755760 R 29.00 4426********0181 011680 11/11/2020
KERNEY, DAVID, GH-W14958 R 39.00 5178********6221 01500Z 11/11/2020
LEON, CHRISTOPH, GH-W17370 R 59.00 3713*******1001 163358 11/11/2020
MARWAHA, GAURAV, GH-W17045 R 29.00 6011********4410 01179B 11/11/2020
WINSTEAD, JUSTI, GH-W14988 R 29.00 4270********2268 011550 11/11/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 68.00
3 Visa 87.00
1 Discover 29.00
0 Other 0.00
     
    243.00