02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOBAENA, JENNIF, UNDEFINED CE-8329515428 R 99.59 4037********6942 608190 02/18/2026
LOPEZ, REYNA, UNDEFINED CE-9366412812 R 77.08 5302********1155 321975 02/18/2026
VELETIC, IVO, UNDEFINED CE-8326381648 R 154.00 4037********0986 608190 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.08
2 Visa 253.59
0 Discover 0.00
0 Other 0.00
     
    330.67