| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, OSCAR, UNDEFINED | FX-3482 | R | 56.62 | 4142********4251 | 067283 | 03/06/2024 |
| JIMENEZ, JOSE, UNDEFINED | FX-60636 | R | 55.53 | 5275********4943 | 114081 | 03/06/2024 |
| KUWIK, ROBERT, UNDEFINED | FX-4250 | R | 69.52 | 5554********9145 | 064803 | 03/06/2024 |
| ORTEGA, OMAR, UNDEFINED | FX-3907 | R | 67.55 | 4798********9994 | 606084 | 03/06/2024 |
| SILVA, AMBER, UNDEFINED | FX-3517 | R | 94.72 | 4427********1764 | 074807 | 03/06/2024 |
| VILLA, JOSHUA, UNDEFINED | FX-1316 | R | 69.52 | 4142********7537 | 067598 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.05 |
| 4 | Visa | 288.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.46 |