10/12/2025
07:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORONEN, MATT 9M-160318 2 21.49 4147********4511 08112C 10/12/2025
VOURNAS, JAMES 9M-173976 2 21.49 4465********8175 012741 10/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 42.98
0 Discover 0.00
0 Other 0.00
     
    42.98