Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, JOSEPH |
XT-10021 |
1 |
35.00 |
4385********7365 |
014275 |
12/01/15 |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
673671 |
12/01/15 |
| ELLEDGE, ALAN |
XT-10628 |
1 |
35.00 |
4121********2452 |
01961B |
12/01/15 |
| FOWLER, CAYCEE |
XT-10629 |
1 |
45.00 |
4355********7378 |
155138 |
12/01/15 |
| MORELAND, TAYLOR |
XT-10680 |
1 |
25.00 |
5118********0208 |
674446 |
12/01/15 |
| NICHOLS, FALLON |
XT-10560 |
1 |
55.00 |
5537********4727 |
154660 |
12/01/15 |
| PUCKETT, BRIAN |
XT-10516 |
1 |
25.00 |
4031********5952 |
950652 |
12/01/15 |
| ROZZELLE, TYLER |
XT-10614 |
1 |
45.00 |
4236********5223 |
065814 |
12/01/15 |
| SNELL, MATT |
XT-10220 |
1 |
35.00 |
4631********4305 |
331531 |
12/01/15 |
| UPRETI, BALK |
XT-10612 |
1 |
35.00 |
4765********1692 |
399811 |
12/01/15 |
| WICKS, JAY |
XT-10084 |
1 |
25.00 |
4385********1384 |
014293 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 8 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |