05/16/2018
06:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, JESSE, FO-49721 R 159.15 4307********5843 020057 05/16/2018
LUJAN, JUAN JOS, FO-51421 R 61.27 5178********5106 01122B 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.27
1 Visa 159.15
0 Discover 0.00
0 Other 0.00
     
    220.42