02/18/2026
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, ANDRES, UNDEFINED 95-30620 R 48.70 4266********7993 08591C 02/18/2026
VANDERPLAS, JAC, UNDEFINED 95-1698 R 48.70 5146********6389 138D4A 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    97.40