Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
142330 |
01/02/2017 |
| ELLEDGE, ALAN |
XT-10628 |
1 |
35.00 |
4121********2452 |
00109B |
01/02/2017 |
| GASBARRI, SAMANTHA |
XT-936754 |
1 |
55.00 |
3715*******1031 |
126306 |
01/02/2017 |
| GIVENS, CALLIE |
XT-3335 |
1 |
45.00 |
5536********0087 |
007424 |
01/02/2017 |
| MCGEE, KARLA |
XT-444 |
1 |
35.00 |
5135********4375 |
395364 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
100.00 |
| 1 |
Visa |
35.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |