| 10/03/2018 |
| 07:18:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAESTAS, SAMUEL, | XC-X02490 | R | 28.07 | 4727********3121 | 100302 | 10/03/2018 |
| MEDINA, CHRISTO, | XC-X02109 | R | 28.07 | 4499********0241 | 458425 | 10/03/2018 |
| QUEZADA, YOLAND, | XC-X02206 | R | 28.07 | 5172********9392 | 053457 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.07 |
| 2 | Visa | 56.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.21 |