01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, CARLOS, UNDEFINED CE-1321 R 482.00 4259********5201 081207 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 482.00
0 Discover 0.00
0 Other 0.00
     
    482.00