| 03/03/2017 |
| 06:29:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DANIEL, | XC-X01841 | R | 28.04 | 5172********3363 | 097462 | 03/03/2017 |
| HARVEY, REBECCA, | XC-X01842 | R | 28.04 | 5172********3405 | 097463 | 03/03/2017 |
| THORP, THOMAS, | XC-X01953 | R | 25.88 | 4384********1095 | 062538 | 03/03/2017 |
| VILLAVICENZIO,, | XC-X01551 | R | 56.04 | 4552********1820 | H68201 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.08 |
| 2 | Visa | 81.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |