| 10/11/2017 |
| 06:25:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, JACKI, | XC-X01635 | R | 28.04 | 4499********2041 | 129421 | 10/11/2017 |
| ARELLANO, ASHLY, | XC-X01563 | R | 28.01 | 4499********2943 | 129422 | 10/11/2017 |
| HILLIS, MICHAEL, | XC-116952 | R | 46.38 | 4631********1364 | 748678 | 10/11/2017 |
| ROMAN, JESUS, | XC-X00520 | R | 28.07 | 4499********1613 | 129423 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.50 |