Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, TREVOR |
XT-10293 |
1 |
20.00 |
5118********6932 |
155862 |
03/01/2017 |
| ELLEDGE, ALAN |
XT-10628 |
1 |
35.00 |
4121********2452 |
09360B |
03/01/2017 |
| GIVENS, CALLIE |
XT-3335 |
1 |
45.00 |
5536********0087 |
008574 |
03/01/2017 |
| MCDONALD, ALEX |
XT-10727 |
1 |
25.00 |
4355********4877 |
147120 |
03/01/2017 |
| MCGEE, KARLA |
XT-444 |
1 |
35.00 |
5135********4375 |
395909 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 2 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |