02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, JOE, UNDEFINED FC-854127 R 14.78 4207********8358 117928 02/18/2026
BERRIOS, CARMEN, UNDEFINED FC-413569 R 114.56 4347********2129 279417 02/18/2026
CARRILLO, JOAQU, UNDEFINED FC-89823 R 14.78 4207********1966 476689 02/18/2026
GASSAMBE, FAISS, UNDEFINED FC-107785 R 13.40 4117********3614 151525 02/18/2026
GONZALEZ, CHRIS, UNDEFINED FC-568734 R 12.61 6011********8909 061234 02/18/2026
HIDALGO, MICHAE, UNDEFINED FC-1396849 R 12.61 4482********5634 061238 02/18/2026
HINCAPIE, HERNA, UNDEFINED FC-571894 R 13.69 4117********6777 101622 02/18/2026
RUIZ, VIVIAN, UNDEFINED FC-912564 R 12.61 4482********5634 061303 02/18/2026
SANDOVAL, URIEL, UNDEFINED FC-693852 R 14.78 4737********9314 063775 02/18/2026
SANTOS, ROBERTO, UNDEFINED FC-23435 R 13.69 4117********4962 171332 02/18/2026
Watson, Jak, UNDEFINED FC-216489 R 49.28 5175********2373 171536 02/18/2026
YELTON, PETER, UNDEFINED FC-327681 R 83.00 4207********7111 900846 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.28
10 Visa 307.90
1 Discover 12.61
0 Other 0.00
     
    369.79