05/14/2025
06:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA AHA 26,, UNDEFINED 8P-1383 R 16.00 4153********3548 035507 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 16.00
0 Discover 0.00
0 Other 0.00
     
    16.00