| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGEL, UNDEFINED | FG-10010769 | R | 55.00 | 4365********5891 | 381731 | 07/17/2024 |
| JUAREZ, ANGEL, UNDEFINED | FG-10010816 | R | 43.00 | 4232********8091 | 086269 | 07/17/2024 |
| SANDOVAL, ANDRE, UNDEFINED | FG-10010823 | R | 140.00 | 4833********9578 | 024007 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |