| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, ALEXIS, UNDEFINED | FO-3480 | R | 38.97 | 4307********2962 | 852721 | 03/13/2024 |
| DIAZ, SERGIO, UNDEFINED | FO-4586 | R | 52.12 | 5253********6941 | 54495Z | 03/13/2024 |
| DRAKE, EDWARD, UNDEFINED | FO-3333 | R | 67.12 | 4496********8440 | 002941 | 03/13/2024 |
| FABELA, PAOLA, UNDEFINED | FO-3762 | R | 39.46 | 5172********0932 | 023632 | 03/13/2024 |
| RAMOS, LUIS, UNDEFINED | FO-3729 | R | 46.39 | 5178********5903 | 04291B | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 137.97 |
| 2 | Visa | 106.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.06 |