11/14/2018
06:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, VERONI, D9-14804A R 70.00 4815********2934 134969 11/14/2018
RAMOS, VALENTIN, D9-12569A R 62.00 4815********7319 144060 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    132.00