11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHASMA, RAJEEV, UNDEFINED BK-052459 R 47.42 6011********7104 732520 11/13/2024
SOSA, GRAYSON, UNDEFINED BK-053696 R 74.48 4610********4328 010907 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 74.48
1 Discover 47.42
0 Other 0.00
     
    121.90