08/14/2019
06:54:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ USCANGA, J, ST-020420191 R 55.44 4744********5692 125220 08/14/2019
ROSAS, MARIA, ST-FW129742 R 75.74 4388********3323 07239A 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.18
0 Discover 0.00
0 Other 0.00
     
    131.18