| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRAS JR, RAMON, UNDEFINED | FX-3800 | R | 115.24 | 4229********3234 | B62112 | 02/05/2025 |
| ORTEGA, OMAR, UNDEFINED | FX-3907 | R | 67.55 | 4798********9994 | 505050 | 02/05/2025 |
| TIRADO, JOSEPH, UNDEFINED | FX-62493 | R | 203.73 | 5172********4048 | 035178 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 203.73 |
| 2 | Visa | 182.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.52 |