| 09/04/2024 |
| 06:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUJANDA, LEONAR, UNDEFINED | FX-4294 | R | 50.22 | 5276********3865 | 077615 | 09/04/2024 |
| IBARRA, JESSE, UNDEFINED | FX-4448 | R | 111.06 | 4270********4174 | 004674 | 09/04/2024 |
| PONCE, JACOB, UNDEFINED | FX-3554 | R | 50.12 | 4269********0487 | 004145 | 09/04/2024 |
| SCRUGGS, JONATH, UNDEFINED | FX-4648 | R | 69.52 | 5122********3326 | 13743W | 09/04/2024 |
| SWEENEY, BRIAN, UNDEFINED | FX-4815 | R | 69.52 | 4694********6451 | 318281 | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.74 |
| 3 | Visa | 230.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.44 |