06/26/2019
06:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUBAKARR, SESA, SA-A114482 R 104.97 4000********4105 877321 06/26/2019
RUIZ, DENNY, SA-A114982 R 49.99 4482********0469 061739 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 154.96
0 Discover 0.00
0 Other 0.00
     
    154.96