01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTMANN, CASI, UNDEFINED TN-SF0061074 R 107.10 4750********5534 072807 01/02/2025
FARAH, ABDINASI, UNDEFINED TN-SF0063618 R 93.11 4190********2417 007119 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.21
0 Discover 0.00
0 Other 0.00
     
    200.21