02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBULAY, LIZ, UNDEFINED RV-9996 R 26.75 4574********3359 385097 02/18/2026
BEBERNITZ, AARO, UNDEFINED RV-9881 R 80.25 3767*******1009 163514 02/18/2026
BRINKLEY, TIFFA, UNDEFINED RV-6941 R 50.25 4011********3800 032255 02/18/2026
BRYANT, JONI, UNDEFINED RV-9511 R 214.00 4005********7566 018099 02/18/2026
FLEMING, CARIN, UNDEFINED RV-6790 R 26.75 4000********1699 501422 02/18/2026
IATROPOULOS, NI, UNDEFINED RV-7183 R 80.25 3767*******1009 161536 02/18/2026
ROD, MANCHENO, UNDEFINED RV-0919 R 160.50 4147********8555 04289D 02/18/2026
VODENICKER, SHA, UNDEFINED RV-4031 R 26.75 4427********9467 380892 02/18/2026
VOMACKA, CAROLY, UNDEFINED RV-5811 R 26.75 4427********9467 234799 02/18/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.50
0 MasterCard 0.00
7 Visa 531.75
0 Discover 0.00
0 Other 0.00
     
    692.25