05/22/2019
06:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, JESUS, E1-33842 R 18.01 4342********0570 052410 05/22/2019
VARGAS, JOSE SA, E1-33774 R 18.01 4342********0570 020862 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 36.02
0 Discover 0.00
0 Other 0.00
     
    36.02