Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NOAH |
XT-10016 |
1 |
25.00 |
5118********1755 |
031712 |
02/02/15 |
| BEAVERS, ALEX |
XT-10057 |
1 |
35.00 |
4236********5223 |
024736 |
02/02/15 |
| BRITT, JOSEPH |
XT-10021 |
1 |
45.00 |
4385********7365 |
011471 |
02/02/15 |
| BUTLER, LISA |
XT-10731 |
1 |
45.00 |
4385********4076 |
011472 |
02/02/15 |
| HARVEY, ASHLYNN |
XT-10338 |
1 |
20.00 |
4031********9220 |
667051 |
02/02/15 |
| KEETON, ANGELA |
XT-10439 |
1 |
10.00 |
4031********6984 |
667049 |
02/02/15 |
| MACBEATH, ANTONIO |
XT-10402 |
1 |
25.00 |
4737********1035 |
467722 |
02/02/15 |
| MCGEE, VICKIE |
XT-10008 |
1 |
45.00 |
4236********6860 |
024736 |
02/02/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
4100********1111 |
03094B |
02/02/15 |
| POWELL, JAMIE |
XT-10511 |
1 |
35.00 |
4031********6929 |
667047 |
02/02/15 |
| PUCKETT, BRIAN |
XT-10516 |
1 |
25.00 |
4031********5952 |
667050 |
02/02/15 |
| RITCHIE, DEWBERRY |
XT-10561 |
1 |
35.00 |
5118********6729 |
031714 |
02/02/15 |
| SCOTT, BOBBY |
XT-10346 |
1 |
50.00 |
4236********5813 |
024736 |
02/02/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
011484 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |