| 10/18/2023 |
| 06:10:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, NERI, | FX-3855 | R | 203.82 | 4142********5423 | 064795 | 10/18/2023 |
| JIMENEZ, JOSE, | FX-60636 | R | 40.53 | 5275********4943 | 120815 | 10/18/2023 |
| ROJAS, LUCIANO, | FX-3242 | R | 52.23 | 5172********4566 | 099269 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.76 |
| 1 | Visa | 203.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.58 |