| 07/11/2018 |
| 06:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOIDAHL, JESSIC, | XC-X02105 | R | 63.07 | 4727********3719 | 071124 | 07/11/2018 |
| LUCERO, MICHELL, | XC-X02250 | R | 28.07 | 5111********3898 | 164890 | 07/11/2018 |
| MANNING, RHASHA, | XC-X02222 | R | 63.07 | 5172********8473 | 003922 | 07/11/2018 |
| OCHOA, JANICE, | XC-X02248 | R | 28.07 | 5111********3898 | 301960 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.21 |
| 1 | Visa | 63.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.28 |