| 08/23/2018 |
| 07:14:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEDINA, CHRISTO, | XC-X02109 | R | 63.07 | 4499********0241 | 180628 | 08/22/2018 |
| OCHOA, JANICE, | XC-X02248 | R | 28.07 | 5111********3898 | 004780 | 08/22/2018 |
| RAMOS, ROSARIO, | XC-X02218 | R | 28.07 | 5172********6277 | 080619 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.14 |
| 1 | Visa | 63.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.21 |