Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
074324 |
03/20/2017 |
| BLASINGAME, TABITHA |
XT-76576 |
2 |
45.00 |
4270********1215 |
027721 |
03/20/2017 |
| CROWSON, ROBERT |
XT-078785 |
2 |
45.00 |
5135********4912 |
759869 |
03/20/2017 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
07008C |
03/20/2017 |
| GRAHAM, CALEB |
XT-9680 |
2 |
35.00 |
4309********0342 |
331471 |
03/20/2017 |
| JOHNSON, DUSTIN |
XT-865 |
2 |
45.00 |
5537********5543 |
077980 |
03/20/2017 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
076890 |
03/20/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
071980 |
03/20/2017 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********4152 |
020010 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |