| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, NATAL, UNDEFINED | FX-3836 | R | 63.71 | 4142********3981 | 065286 | 02/21/2024 |
| LONGORIA, CALLE, UNDEFINED | FX-3792 | R | 66.84 | 4143********6092 | 599537 | 02/21/2024 |
| LUJAN, JORGE, UNDEFINED | FX-3599 | R | 67.12 | 4142********0043 | 065371 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.67 |