| 10/03/2018 |
| 07:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JULIAN, UNDEFINED | XP-0010 | R | 115.00 | 4093********0849 | 023399 | 10/03/2018 |
| HALL, CANDICE, UNDEFINED | XP-2399 | R | 150.00 | 4789********7384 | 081126 | 10/03/2018 |
| MASON, TAYLOR, UNDEFINED | XP-2934 | R | 340.00 | 4756********8331 | 044502 | 10/03/2018 |
| STEBBING, PATRI, UNDEFINED | XP-2927 | R | 135.00 | 5147********7535 | 563797 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.00 |
| 3 | Visa | 605.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 740.00 |