| 10/04/2023 |
| 06:07:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CHRIS, | FX-63290 | R | 81.11 | 5122********9307 | 33934W | 10/04/2023 |
| BURNS, CHAD, | FX-3976 | R | 141.14 | 5122********2417 | 28163Z | 10/04/2023 |
| GARCIA, ANGELIT, | FX-62938 | R | 38.97 | 4610********7230 | 015506 | 10/04/2023 |
| NIETO, VICTOR, | FX-4164 | R | 50.12 | 4342********0251 | 001092 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 222.25 |
| 2 | Visa | 89.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.34 |