| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, JANA, UNDEFINED | FX-3985 | R | 86.90 | 5557********5459 | 121364 | 01/24/2024 |
| JIMENEZ, JOSE, UNDEFINED | FX-60636 | R | 40.53 | 5275********4943 | 180085 | 01/24/2024 |
| WOODS, RICHARD, UNDEFINED | FX-3125 | R | 52.12 | 4142********1058 | 074574 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 127.43 |
| 1 | Visa | 52.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.55 |