| 11/16/2023 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUJANDA, JUAN, | FX-4309 | R | 52.12 | 4342********5272 | 011563 | 11/16/2023 |
| Jones, Scott, | FX-W377923 | R | 50.22 | 4217********3274 | 035243 | 11/16/2023 |
| LUJAN, JORGE, | FX-3599 | R | 52.12 | 4142********0043 | 055974 | 11/16/2023 |
| ULATE, ALBERTO, | FX-60651 | R | 84.52 | 5172********1897 | 047429 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.52 |
| 3 | Visa | 154.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.98 |