03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NIVAR, JOSEPH-M, UNDEFINED EB-NIVAR R 179.00 4207********0502 063905 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00