| 09/11/2024 |
| 06:38:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA AHA 26,, UNDEFINED | 8P-1383 | R | 16.00 | 4153********3548 | 034848 | 09/11/2024 |
| CORIA AHA 83,, UNDEFINED | 8P-1488 | R | 16.00 | 4153********6160 | 034848 | 09/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 32.00 |