Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
071839 |
11/21/2016 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
04013C |
11/21/2016 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
336980 |
11/21/2016 |
| SCHOFIELD, LYNA |
XT-8888 |
2 |
45.00 |
5118********4363 |
041459 |
11/21/2016 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********2393 |
021782 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 3 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |