Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
090519 |
02/20/2017 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
02959C |
02/20/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
467030 |
02/20/2017 |
| SCHOFIELD, LYNA |
XT-8888 |
2 |
45.00 |
5118********4363 |
980502 |
02/20/2017 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********4152 |
020749 |
02/20/2017 |
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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 |