Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
063944 |
05/22/2017 |
| BLASINGAME, TABITHA |
XT-76576 |
2 |
45.00 |
4270********1215 |
023810 |
05/22/2017 |
| DAVENPORT, ANNA |
XT-45645 |
2 |
45.00 |
4236********8932 |
063945 |
05/22/2017 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
05476C |
05/22/2017 |
| ESTELLE, JONATHAN |
XT-976768 |
2 |
35.00 |
5135********3751 |
949518 |
05/22/2017 |
| GRAHAM, CALEB |
XT-9680 |
2 |
35.00 |
4309********0342 |
426721 |
05/22/2017 |
| JOHNSON, DUSTIN |
XT-865 |
2 |
45.00 |
5537********5543 |
419830 |
05/22/2017 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
379990 |
05/22/2017 |
| PAGE, JONATHAN |
XT-00657 |
2 |
45.00 |
5135********3709 |
949519 |
05/22/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
378980 |
05/22/2017 |
| RIDDLE, JOSHUA TYLER |
XT-00673 |
2 |
45.00 |
4236********0993 |
063945 |
05/22/2017 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********4152 |
022920 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |