02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, CHEYENE, UNDEFINED D8-14391 R 36.05 4765********5566 211153 02/18/2026
MCKNIGHT, KRIST, UNDEFINED D8-15500 R 74.31 4039********7063 826296 02/18/2026
NELSON, TY JER, UNDEFINED D8-13915 R 39.41 4765********7715 211177 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 149.77
0 Discover 0.00
0 Other 0.00
     
    149.77