| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATA, MIGUEL, UNDEFINED | FX-1372 | R | 154.04 | 5108********1334 | 054405 | 09/18/2024 |
| MENDEZ, CHRISTO, UNDEFINED | FX-3902 | R | 50.22 | 5275********7835 | 134543 | 09/18/2024 |
| RUVALCABA, CHRI, UNDEFINED | FX-W481365 | R | 50.15 | 4110********6412 | 044171 | 09/18/2024 |
| SAENZ, CHRISTIN, UNDEFINED | FX-62724 | R | 46.39 | 4403********0919 | 541031 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 204.26 |
| 2 | Visa | 96.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.80 |