06/27/2018
06:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MERIS, 2G-105147 R 55.30 4610********6986 003507 06/27/2018
ROMO II, RENE, 2G-106002 R 68.29 5172********4104 003454 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.29
1 Visa 55.30
0 Discover 0.00
0 Other 0.00
     
    123.59