| 11/29/2023 |
| 06:07:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, JOSE, | FX-60636 | R | 55.53 | 5275********4943 | 100408 | 11/29/2023 |
| ROJAS, LUCIANO, | FX-3242 | R | 67.23 | 5172********4566 | 059144 | 11/29/2023 |
| SANCHEZ, IRAM, | FX-60755 | R | 87.98 | 5557********1431 | 881395 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 210.74 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.74 |