02/18/2026
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AONGA, OPETI, UNDEFINED 4E-114580 R 20.00 4744********4006 165584 02/18/2026
FOX, VILIA, UNDEFINED 4E-56128 R 50.00 4744********9192 195289 02/18/2026
HARPE, KYLER, UNDEFINED 4E-115592 R 35.00 4985********5047 390274 02/18/2026
HARRIGAN, ALANA, UNDEFINED 4E-115098 R 35.00 4403********5688 947770 02/18/2026
NESBITT, KATRIN, UNDEFINED 4E-114408 R 20.00 4342********3923 010845 02/18/2026
RYAN, JAMES, UNDEFINED 4E-113113 R 20.00 4833********8619 160103 02/18/2026
VEGA, EVA, UNDEFINED 4E-56097 R 55.00 4023********0234 045851 02/18/2026
WEAVER, BILLY, UNDEFINED 4E-115395 R 50.00 4347********3184 515940 02/18/2026
WEAVER, MARIA, UNDEFINED 4E-114504 R 50.00 4347********0715 122404 02/18/2026
WILCOX, CLAYTON, UNDEFINED 4E-452804 R 20.00 4744********6074 175886 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 355.00
0 Discover 0.00
0 Other 0.00
     
    355.00