| 01/24/2018 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, DIEGO, | FX-50310 | R | 50.22 | 5510********5025 | 130281 | 01/24/2018 |
| IBARRA, JESSE, | FX-60192 | R | 65.12 | 4563********7755 | H69299 | 01/24/2018 |
| MARQUEZ, JASMIN, | FX-50893 | R | 50.12 | 4465********5428 | 024489 | 01/24/2018 |
| SANTOS-CHAVEZ,, | FX-60745 | R | 66.84 | 5172********1152 | 063601 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.06 |
| 2 | Visa | 115.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.30 |