| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, NATAL, UNDEFINED | FX-3836 | R | 78.71 | 4142********3981 | 075094 | 03/27/2024 |
| IBARRA, JESSE, UNDEFINED | FX-4448 | R | 55.53 | 4270********4174 | 027354 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 134.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.24 |