02/18/2026
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUENHAUER, JUS, UNDEFINED AC-1022928 R 487.35 4347********4838 589758 02/18/2026
RICARD, KENDRA, UNDEFINED AC-1020656 R 146.21 5128********4521 554385 02/18/2026
SPURRIER, MOSES, UNDEFINED AC-1022733 R 43.32 5128********3873 554387 02/18/2026
VAZQUEZ, GRISEL, UNDEFINED AC-300 R 26.77 4232********6795 301217 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 189.53
2 Visa 514.12
0 Discover 0.00
0 Other 0.00
     
    703.65