02/01/2016
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITT, JOSEPH XT-10021 1 35.00 4385********7365 382817 02/01/2016
COLLIER, TREVOR XT-10293 1 20.00 5118********6932 101443 02/01/2016
ELLEDGE, ALAN XT-10628 1 35.00 4121********2452 01826B 02/01/2016
FOWLER, CAYCEE XT-10629 1 45.00 4355********7378 094082 02/01/2016
IRBY, CK XT-10950 1 45.00 6011********5911 00124R 02/01/2016
MCDONALD, ALEX XT-10727 1 25.00 4355********4877 091077 02/01/2016
NICHOLS, FALLON XT-10560 1 55.00 5537********4727 460370 02/01/2016
SNELL, MATT XT-10220 1 35.00 4631********4305 388588 02/01/2016
UPRETI, BALK XT-10612 1 35.00 4765********1692 917313 02/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
6 Visa 210.00
1 Discover 45.00
0 Other 0.00
     
    330.00