08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTOS, JENNIFE, UNDEFINED PW-3229 R 165.00 4815********1787 165817 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    165.00