02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTMAN, AARON, UNDEFINED D4-EVO20605 R 64.35 4342********6312 030555 02/18/2026
KLATT, SAMUEL, UNDEFINED D4-EVO26323 R 42.35 5196********0892 364699 02/18/2026
PEREZ, CRISTOPH, UNDEFINED D4-EVO27285 R 44.35 4190********6563 001125 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.35
2 Visa 108.70
0 Discover 0.00
0 Other 0.00
     
    151.05