02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIREPLACE, BRAN, UNDEFINED P1-14475 R 78.00 4000********5860 149348 02/18/2026
GREEN, JOQUITA, UNDEFINED P1-15157 R 45.00 4060********9426 08368B 02/18/2026
SPENCER, ASHTON, UNDEFINED P1-15064 R 58.00 4630********8142 095024 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 181.00
0 Discover 0.00
0 Other 0.00
     
    181.00