| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IGLESIAS, CHRIS, UNDEFINED | FX-3859 | R | 40.53 | 4610********1124 | 000008 | 06/19/2024 |
| LOPEZ, DOMINIQU, UNDEFINED | FX-4363 | R | 44.60 | 4610********6575 | 020008 | 06/19/2024 |
| MARTINEZ, DEILY, UNDEFINED | FX-4816 | R | 75.37 | 4142********8487 | 079284 | 06/19/2024 |
| PULE, LUCERO, UNDEFINED | FX-3451 | R | 52.12 | 4342********2923 | 054597 | 06/19/2024 |
| WEBB, JESSICA, UNDEFINED | FX-4755 | R | 50.12 | 5143********1744 | 2FFFB2 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.12 |
| 4 | Visa | 212.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.74 |