| 12/20/2017 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUNNELL, ZACH | XT-99075 | 2 | 35.00 | 5118********0123 | 123590 | 12/20/2017 |
| GRAHAM, CALEB | XT-9680 | 2 | 35.00 | 4309********0342 | 740994 | 12/20/2017 |
| MITCHELL, WHITNEY | XT-10720 | 2 | 35.00 | 5237********0596 | 608860 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |