| 08/16/2017 |
| 07:43:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, JACKI, | XC-X01635 | R | 28.04 | 4499********2041 | 787957 | 08/16/2017 |
| GARCIA, JONATHA, | XC-X54321 | R | 28.07 | 5172********0118 | 071432 | 08/16/2017 |
| TORRES, CANDACE, | XC-X01611 | R | 30.18 | 4499********9260 | 787958 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.07 |
| 2 | Visa | 58.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.29 |