01/02/2019
10:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, LUIS 6C-369W172047 1 120.00 4342********4299 050140 01/02/2019
MORALES, RAUL 6C-1115178 1 80.00 4833********2100 065610 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00