Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, JOSEPH |
XT-10021 |
1 |
35.00 |
4385********7365 |
011272 |
11/02/15 |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
494326 |
11/02/15 |
| DEWBERRY, RITCHIE |
XT-10561 |
1 |
35.00 |
5118********6729 |
495006 |
11/02/15 |
| ELLEDGE, ALAN |
XT-10628 |
1 |
35.00 |
4121********2452 |
00270B |
11/02/15 |
| FOWLER, CAYCEE |
XT-10629 |
1 |
45.00 |
4355********7378 |
052118 |
11/02/15 |
| MCCLUSKEY, AARON |
XT-10173 |
1 |
25.00 |
4031********4720 |
442192 |
11/02/15 |
| MORELAND, TAYLOR |
XT-10680 |
1 |
25.00 |
5118********0208 |
494899 |
11/02/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
5537********4727 |
205800 |
11/02/15 |
| PUCKETT, BRIAN |
XT-10516 |
1 |
25.00 |
4031********5952 |
442411 |
11/02/15 |
| ROZZELLE, TYLER |
XT-10614 |
1 |
45.00 |
4236********5223 |
060046 |
11/02/15 |
| UPRETI, BALK |
XT-10612 |
1 |
35.00 |
4765********1692 |
604832 |
11/02/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
011291 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 8 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |