| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONRAN, JELLY, UNDEFINED | FG-FG19366 | R | 49.00 | 4342********8272 | 078494 | 02/21/2024 |
| FLORES, RAMON, UNDEFINED | FG-10010027 | R | 39.00 | 4342********1602 | 078245 | 02/21/2024 |
| RODRIGUEZ-MONTE, UNDEFINED | FG-FG19668 | R | 55.00 | 4737********8225 | 089797 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |