02/04/2026
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, AHMES, UNDEFINED DN-6013 R 105.00 4160********9994 064035 02/04/2026
OLIVERA, FRANCI, UNDEFINED DN-5570 R 40.00 4031********0686 886227 02/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00