| 02/01/2017 |
| 07:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, TREVOR | XT-10293 | 1 | 20.00 | 5118********6932 | 052317 | 02/01/2017 |
| ELLEDGE, ALAN | XT-10628 | 1 | 35.00 | 4121********2452 | 03445B | 02/01/2017 |
| GASBARRI, SAMANTHA | XT-936754 | 1 | 55.00 | 3715*******1031 | 151580 | 02/01/2017 |
| GIVENS, CALLIE | XT-3335 | 1 | 45.00 | 5536********0087 | 008445 | 02/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 2 | MasterCard | 65.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |