02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JONATH, UNDEFINED M2-102465 R 215.00 4833********4605 699448 02/18/2026
GOODMAN, RONALD, UNDEFINED M2-103526 R 70.00 4400********5722 03433D 02/18/2026
HARDING, STEVEN, UNDEFINED M2-104236 R 39.00 4427********2183 352215 02/18/2026
LAKEMAN, FRANK, UNDEFINED M2-104735 R 140.00 4247********5048 018270 02/18/2026
MENDOZA -GONZAL, UNDEFINED M2-5106312431 R 70.00 4295********7728 699687 02/18/2026
RODGERS, DAN, UNDEFINED M2-100076 R 39.00 6011********5685 062233 02/18/2026
VALLE, AMERICA, UNDEFINED M2-104417 R 70.00 4342********1514 088910 02/18/2026
WAITE, ANDREW, UNDEFINED M2-104713 R 39.00 4427********8077 112188 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 643.00
1 Discover 39.00
0 Other 0.00
     
    682.00