Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
072812 |
12/20/2016 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
01919C |
12/20/2016 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
655830 |
12/20/2016 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
638890 |
12/20/2016 |
| SCHOFIELD, LYNA |
XT-8888 |
2 |
45.00 |
5118********4363 |
617326 |
12/20/2016 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********2393 |
020558 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 3 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |