02/20/2025
07:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOZAK, JEREMIAH MC-10993 5 35.00 4874********6544 074408 02/20/2025
MATHEWSON, JUSTIN MC-11093 5 37.00 4833********0565 094407 02/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00