| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORIA AHA83, AN, UNDEFINED | 8P-1488 | R | 16.00 | 4153********6160 | 040955 | 04/10/2024 |
| MILLER, BENJAMI, UNDEFINED | 8P-1379 | R | 41.16 | 4153********2894 | 040955 | 04/10/2024 |
| SPANGLER AHA, J, UNDEFINED | 8P-1448 | R | 56.00 | 4153********7072 | 040956 | 04/10/2024 |
| VARGAS AHA 85,, UNDEFINED | 8P-1280 | R | 16.00 | 4153********6542 | 040956 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 129.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.16 |