05/29/2019
06:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ARACELY, 84-41900 R 55.00 4465********3559 029321 05/29/2019
LOURO, LOURO, 84-33621 R 114.00 5403********0300 064611 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    169.00