Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, JOSEPH |
XT-10021 |
1 |
45.00 |
4385********7365 |
012765 |
09/01/15 |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
588885 |
09/01/15 |
| FOWLER, CAYCEE |
XT-10629 |
1 |
45.00 |
4355********7378 |
058050 |
09/01/15 |
| HARVEY, ASHLYNN |
XT-10338 |
1 |
20.00 |
4031********9220 |
360306 |
09/01/15 |
| KOONCE, DREW |
XT-10313 |
1 |
20.00 |
4236********0012 |
064711 |
09/01/15 |
| MACBEATH, ANTONIO |
XT-10402 |
1 |
25.00 |
4737********1035 |
839871 |
09/01/15 |
| MORELAND, TAYLOR |
XT-10680 |
1 |
25.00 |
5118********0208 |
589053 |
09/01/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
5537********4727 |
909950 |
09/01/15 |
| RITCHIE, DEWBERRY |
XT-10561 |
1 |
35.00 |
5118********6729 |
589052 |
09/01/15 |
| ROZZELLE, TYLER |
XT-10614 |
1 |
45.00 |
4236********5223 |
064711 |
09/01/15 |
| RUSEVLYAN, ZACH |
XT-10300 |
1 |
25.00 |
4003********9269 |
01304B |
09/01/15 |
| SNELL, MATT |
XT-10220 |
1 |
100.00 |
4631********4305 |
408181 |
09/01/15 |
| UPRETI, BALK |
XT-10612 |
1 |
35.00 |
4765********1692 |
819529 |
09/01/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
012788 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 10 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |