Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, ALEX |
XT-10057 |
1 |
35.00 |
4236********5223 |
064641 |
06/01/15 |
| BLASINGAME, RIVERS |
XT-10711 |
1 |
25.00 |
4309********9382 |
474317 |
06/01/15 |
| BOLTON, ERIC |
XT-10726 |
1 |
25.00 |
4355********7873 |
128128 |
06/01/15 |
| BRASS, SHARON |
XT-10672 |
1 |
35.00 |
5111********9186 |
075254 |
06/01/15 |
| BRITT, JOSEPH |
XT-10021 |
1 |
45.00 |
4385********7365 |
012295 |
06/01/15 |
| BUTLER, LISA |
XT-10731 |
1 |
45.00 |
4385********4076 |
012296 |
06/01/15 |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
040622 |
06/01/15 |
| GURLEY, BOBBY |
XT-10721 |
1 |
45.00 |
4031********7604 |
729572 |
06/01/15 |
| HARVEY, ASHLYNN |
XT-10338 |
1 |
20.00 |
4031********9220 |
729574 |
06/01/15 |
| MACBEATH, ANTONIO |
XT-10402 |
1 |
25.00 |
4737********1035 |
535634 |
06/01/15 |
| MCGEE, VICKIE |
XT-10008 |
1 |
45.00 |
4236********6860 |
064641 |
06/01/15 |
| MORELAND, TAYLOR |
XT-10680 |
1 |
25.00 |
5118********0208 |
045658 |
06/01/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
5537********4727 |
171590 |
06/01/15 |
| PIERCE, TIMOTHY |
XT-10653 |
1 |
45.00 |
4236********4454 |
064641 |
06/01/15 |
| PUCKETT, BRIAN |
XT-10516 |
1 |
25.00 |
4031********5952 |
729570 |
06/01/15 |
| RITCHIE, DEWBERRY |
XT-10561 |
1 |
35.00 |
5118********6729 |
045659 |
06/01/15 |
| TUTICH, NICHOLS |
XT-10657 |
1 |
35.00 |
4351********5433 |
129054 |
06/01/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
012314 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.00 |
| 13 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |