| 04/03/2017 |
| 13:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLEDGE, ALAN | XT-10628 | 1 | 35.00 | 4121********2452 | 03763B | 04/03/2017 |
| GIVENS, CALLIE | XT-3335 | 1 | 45.00 | 5536********0087 | 001130 | 04/03/2017 |
| MCDONALD, ALEX | XT-10727 | 1 | 27.00 | 4355********4877 | 151075 | 04/03/2017 |
| MCGEE, KARLA | XT-444 | 1 | 35.00 | 5135********4375 | 025890 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |