02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOSS, CAYDEN, UNDEFINED TX-11330 R 38.28 5236********5281 389758 02/18/2026
ROCHA, ERIC, UNDEFINED TX-14143 R 78.78 4403********1086 769850 02/18/2026
TOLEDO, JESUS, UNDEFINED TX-14509 R 45.03 5275********2326 114505 02/18/2026
ZAPATA, EFREN, UNDEFINED TX-13793 R 38.28 4744********9773 134212 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.31
2 Visa 117.06
0 Discover 0.00
0 Other 0.00
     
    200.37