Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NOAH |
XT-10016 |
1 |
25.00 |
5118********1755 |
033346 |
03/02/15 |
| BEAVERS, ALEX |
XT-10057 |
1 |
35.00 |
4236********5223 |
064637 |
03/02/15 |
| BLASINGAME, RIVERS |
XT-10711 |
1 |
25.00 |
4309********9382 |
357623 |
03/02/15 |
| BOLTON, ERIC |
XT-10726 |
1 |
25.00 |
4355********7873 |
124124 |
03/02/15 |
| BRITT, JOSEPH |
XT-10021 |
1 |
45.00 |
4385********7365 |
020301 |
03/02/15 |
| BUTLER, LISA |
XT-10731 |
1 |
45.00 |
4385********4076 |
020302 |
03/02/15 |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
030715 |
03/02/15 |
| GURLEY, BOBBY |
XT-10721 |
1 |
45.00 |
4031********7604 |
115753 |
03/02/15 |
| HARVEY, ASHLYNN |
XT-10338 |
1 |
20.00 |
4031********9220 |
115752 |
03/02/15 |
| KEETON, ANGELA |
XT-10439 |
1 |
10.00 |
4031********6984 |
115755 |
03/02/15 |
| KOONCE, DREW |
XT-10313 |
1 |
20.00 |
4236********0012 |
064637 |
03/02/15 |
| LESTER, TONYA |
XT-10690 |
1 |
45.00 |
4236********9983 |
064637 |
03/02/15 |
| MACBEATH, ANTONIO |
XT-10402 |
1 |
25.00 |
4737********1035 |
292534 |
03/02/15 |
| MCGEE, VICKIE |
XT-10008 |
1 |
45.00 |
4236********6860 |
064637 |
03/02/15 |
| MORROW, CALE |
XT-10096 |
1 |
25.00 |
4031********7357 |
115756 |
03/02/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
4100********1111 |
09449B |
03/02/15 |
| POWELL, JAMIE |
XT-10511 |
1 |
35.00 |
4031********6929 |
115754 |
03/02/15 |
| PUCKETT, BRIAN |
XT-10516 |
1 |
25.00 |
4031********5952 |
115751 |
03/02/15 |
| RITCHIE, DEWBERRY |
XT-10561 |
1 |
35.00 |
5118********6729 |
033347 |
03/02/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
020317 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.00 |
| 17 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |