| 09/01/2016 |
| 08:22:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLEDGE, ALAN | XT-10628 | 1 | 35.00 | 4121********2452 | 05258B | 09/01/2016 |
| FOWLER, CAYCEE | XT-10629 | 1 | 45.00 | 4355********7378 | 073063 | 09/01/2016 |
| MCDONALD, ALEX | XT-10727 | 1 | 25.00 | 4355********4877 | 071043 | 09/01/2016 |
| UPRETI, BALK | XT-10612 | 1 | 35.00 | 4765********1692 | 987679 | 09/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |