03/21/2018
04:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, ROB, SN-2928A R 35.00 5403********4596 162650 03/21/2018
MORALES, RAFAEL, SN-5291 R 33.33 4494********8762 330101 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 33.33
0 Discover 0.00
0 Other 0.00
     
    68.33