| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CHRIS, UNDEFINED | FX-63290 | R | 40.58 | 4342********2118 | 095307 | 04/24/2024 |
| JOHNSON, STEVEN, UNDEFINED | FX-3958 | R | 65.12 | 4342********4660 | 088232 | 04/24/2024 |
| LEE, NICOLE, UNDEFINED | FX-4512 | R | 63.71 | 5178********6955 | 05211Z | 04/24/2024 |
| QUIROZ, ELFIDA, UNDEFINED | FX-4407 | R | 48.39 | 4307********6287 | 510191 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.71 |
| 3 | Visa | 154.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.80 |