02/18/2026
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, TODD, UNDEFINED 38-26327 R 63.00 5528********9205 02084Q 02/18/2026
CALMO GARCIA, E, UNDEFINED 38-26408 R 92.00 4160********0477 055736 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
1 Visa 92.00
0 Discover 0.00
0 Other 0.00
     
    155.00