08/22/2018
09:22:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAS MARTINES,, UNDEFINED V2-5575001393 R 57.00 4833********2451 013309 08/22/2018
VALLERY, ROCHEL, UNDEFINED V2-5575002783 R 380.00 5114********1987 022267 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 380.00
1 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    437.00