01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, SALMA, UNDEFINED TN-SF0062272 R 96.34 5105********3863 538360 01/03/2024
ARTMANN, CASI, UNDEFINED TN-SF0061074 R 107.10 4750********5534 070907 01/03/2024
HASSAN, ABDIWAH, UNDEFINED TN-6129878041 R 524.37 4342********8969 019920 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.34
2 Visa 631.47
0 Discover 0.00
0 Other 0.00
     
    727.81