| 10/18/2017 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, CARLO, | XC-X01527 | R | 63.04 | 5172********5050 | 055150 | 10/18/2017 |
| OJEDA, MARIANA, | XC-X01723 | R | 126.14 | 4342********1492 | 020402 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.04 |
| 1 | Visa | 126.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.18 |