| 12/01/2016 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLEDGE, ALAN | XT-10628 | 1 | 35.00 | 4121********2452 | 09742B | 12/01/2016 |
| GASBARRI, SAMANTHA | XT-936754 | 1 | 55.00 | 3715*******1031 | 111536 | 12/01/2016 |
| MCDONALD, ALEX | XT-10727 | 1 | 25.00 | 4355********4877 | 068070 | 12/01/2016 |
| UPRETI, BALK | XT-10612 | 1 | 35.00 | 4765********1692 | 463375 | 12/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |