02/18/2026
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOMUO, OGECHI, UNDEFINED 17-033625 R 129.88 4591********5480 055631 02/18/2026
QUINCOZA, JUAN, UNDEFINED 17-033364 R 43.29 6011********6815 055639 02/18/2026
RIDLEY, JIMMELE, UNDEFINED 17-033265 R 38.96 4355********2155 090148 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 168.84
1 Discover 43.29
0 Other 0.00
     
    212.13