| 03/16/2023 |
| 06:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, KRIST, | FX-3567 | R | 52.62 | 5162********4111 | 063056 | 03/16/2023 |
| LUJAN, JORGE, | FX-3599 | R | 52.12 | 4142********9161 | 073055 | 03/16/2023 |
| MONTOYA, WILLIA, | FX-3479 | R | 77.99 | 4232********9332 | 003932 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.62 |
| 2 | Visa | 130.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.73 |