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TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX0924BENEF I CIARY : SOKHOM VATRANS AMOUNT : 500.00 USDBALANCE : 4,536.81 USDFEE : 0.00 USD
TRANSACTION RECEIPTCREDIT PAYMENT
HQ-ATM1
CDM-HQ1
Thank you for using our services.
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 500.00 USDFEE : 0.00 USD
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
CDM-HQ1
Thank you for using our services.
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 51UTRNNO : 232368Resp. CODE : 00Resp. DESC : APPROVED
FEE : 0.00 USD
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 500.00 USD
CARD NUMBER : 8888880000012984EXPIRY DATE : 2017/02/06CVV2 : 400TRANS AMOUNT : 300.00 USD
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 43UTRNNO : 311931Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 43UTRNNO : 311931Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX8780BENEF I CIARY : SOKHOM VATRANS AMOUNT : 500.00 USDBALANCE : 4,536.81 USDFEE : 0.10 USD
TRANSACTION RECEIPTFUNDS TRANSFER
HQ-ATM1
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 200UTRNNO : 1365098Resp. CODE : 00Resp. DESC : APPROVED
TRANS NO : 51DATE TIME ATM ID07/11/2016 16:25:22 09400001
Txn. No : 200UTRNNO : 1365098Resp. CODE : 00Resp. DESC : APPROVED
DEST ACCT : XXXXXXXXXX8789BENEF I CIARY : SOKHOM VATRANS AMOUNT : 500.00 USDBALANCE : 6,295.81 USDFEE : 0.00 USD
TRANSACTION RECEIPTFUNDS TRANSFER
HQ-ATM1
TRANSACTI NO : BILL_PAYMENTDATE : 07/11/2016 TIME : 15:25:25TERMIANAL : 09600001
Txn. No : 172UTRNNO : 1364988Resp. CODE : 00Resp. DESC : APPROVED
TRANSACTI NO : BILL_PAYMENTDATE : 07/11/2016 TIME : 15:25:25TERMIANAL : 09600001
Txn. No : 172UTRNNO : 1364988Resp. CODE : 00Resp. DESC : APPROVED
AMOUNT : 105,000.00 KHRBILLING COMPANY : EDC PP AND KENDALCONSUMER NUMBER : 2367809CUSTOMER NAME : UNG, VAKRINDFEE : 0.25 USD
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