| 12/02/2021 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, VANESSA, | FX-62243 | R | 50.12 | 4229********7311 | B75703 | 12/02/2021 |
| ROMERO, SERGIO, | FX-1209 | R | 92.94 | 5275********2933 | 160965 | 12/02/2021 |
| SOTO, JESSICA, | FX-1493 | R | 37.89 | 4147********0001 | 08953D | 12/02/2021 |
| WILKERSON, TOMM, | FX-58160 | R | 65.12 | 4744********2777 | 190966 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.94 |
| 3 | Visa | 153.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.07 |