12/12/2018
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN-OTERO, DA, 2G-106317 R 68.29 4054********3937 064045 12/12/2018
RODRIGUEZ, ROBE, 2G-104240 R 49.89 4054********8197 064045 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.18
0 Discover 0.00
0 Other 0.00
     
    118.18