11/22/2023
06:40:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTMANN, CASI, UNDEFINED TN-SF0061074 R 107.10 4750********5534 043407 11/22/2023
BANGOURA, FAKOW, UNDEFINED TN-SF0062834 R 96.34 4232********0332 040343 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 203.44
0 Discover 0.00
0 Other 0.00
     
    203.44