| 09/27/2023 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOMSEY, DAVID, | FX-3694 | R | 55.53 | 4142********4813 | 067041 | 09/27/2023 |
| SANCHEZ, IRAM, | FX-60755 | R | 28.99 | 5557********1431 | 464094 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 1 | Visa | 55.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.52 |