| 10/08/2025 |
| 06:21:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA AHA 26,, UNDEFINED | 8P-1383 | R | 94.00 | 4153********3548 | 032739 | 10/08/2025 |
| GORDAN, PAULA, UNDEFINED | 8P-0141 | R | 145.60 | 4400********6019 | 05383D | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 239.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.60 |