| 11/20/2017 |
| 06:47:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, BRIAN | XT-10759 | 2 | 35.00 | 4236********7641 | 064541 | 11/20/2017 |
| BUNNELL, ZACH | XT-99075 | 2 | 35.00 | 5118********0123 | 032783 | 11/20/2017 |
| GRAHAM, CALEB | XT-9680 | 2 | 35.00 | 4309********0342 | 695277 | 11/20/2017 |
| MITCHELL, WHITNEY | XT-10720 | 2 | 35.00 | 5237********0596 | 601800 | 11/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |