10/18/2019
14:49:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, ALFRED, DS-DFW0003207 R 42.09 4302********0763 071149 10/16/2019
JUAREZ, EVER, DS-DFW0003164 R 52.79 5178********8827 04509Z 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.79
1 Visa 42.09
0 Discover 0.00
0 Other 0.00
     
    94.88