Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NOAH |
XT-10016 |
1 |
25.00 |
5118********1755 |
542178 |
01/01/15 |
| BEAVERS, ALEX |
XT-10057 |
1 |
35.00 |
4236********5223 |
039131 |
01/01/15 |
| BRITT, JOSEPH |
XT-10021 |
1 |
45.00 |
4385********7365 |
018675 |
01/01/15 |
| HARVEY, ASHLYNN |
XT-10338 |
1 |
20.00 |
4031********9220 |
190590 |
01/01/15 |
| KEETON, ANGELA |
XT-10439 |
1 |
10.00 |
4031********6984 |
190591 |
01/01/15 |
| MCGEE, VICKIE |
XT-10008 |
1 |
45.00 |
4236********6860 |
039131 |
01/01/15 |
| MORROW, CALE |
XT-10096 |
1 |
25.00 |
4031********7357 |
190589 |
01/01/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
018683 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |