09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTOS, JENNIFE, UNDEFINED PW-3229 R 180.00 4815********1787 113688 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00