| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, SEBA, UNDEFINED | FX-3427 | R | 72.47 | 4853********5507 | 007160 | 03/12/2025 |
| SCRUGGS, JONATH, UNDEFINED | FX-4648 | R | 69.52 | 5122********3326 | 88792W | 03/12/2025 |
| TIRADO, JOSEPH, UNDEFINED | FX-62493 | R | 72.91 | 5172********4048 | 050372 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.43 |
| 1 | Visa | 72.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.90 |