02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHAT, NEIL, UNDEFINED UF-117408 R 44.20 5275********9360 154139 02/25/2026
CARELLAS, JASEN, UNDEFINED UF-114231 R 44.20 4744********7723 174533 02/25/2026
ESPINAL, DANIEL, UNDEFINED UF-116860 R 34.20 4135********0271 174836 02/25/2026
ESPINOSA, JONAT, UNDEFINED UF-113050 R 34.32 4190********7886 064333 02/25/2026
GONZALEZ, JONAT, UNDEFINED UF-116415 R 50.00 4535********9018 990615 02/25/2026
SMITH, LEILAH, UNDEFINED UF-113955 R 35.36 4833********0856 661233 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
5 Visa 198.08
0 Discover 0.00
0 Other 0.00
     
    242.28