Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
XT-00674 |
2 |
35.00 |
5135********7299 |
483847 |
06/20/2017 |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
050609 |
06/20/2017 |
| BLASINGAME, TABITHA |
XT-76576 |
2 |
45.00 |
4270********1215 |
018152 |
06/20/2017 |
| BUNNELL, ZACH |
XT-99075 |
2 |
35.00 |
5118********0123 |
525454 |
06/20/2017 |
| DAVENPORT, ANNA |
XT-45645 |
2 |
45.00 |
4236********8932 |
050609 |
06/20/2017 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
05327C |
06/20/2017 |
| ESTELLE, JONATHAN |
XT-976768 |
2 |
35.00 |
5135********3751 |
483846 |
06/20/2017 |
| GASTON, MATT |
XT-9000 |
2 |
35.00 |
4236********5288 |
050609 |
06/20/2017 |
| GRAHAM, CALEB |
XT-9680 |
2 |
35.00 |
4309********0342 |
469298 |
06/20/2017 |
| HUNT, COREY |
XT-1115 |
2 |
35.00 |
5537********9256 |
519730 |
06/20/2017 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
227890 |
06/20/2017 |
| PAGE, JONATHAN |
XT-00657 |
2 |
45.00 |
5135********3709 |
483848 |
06/20/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
223990 |
06/20/2017 |
| PERKINS, MICHAEL |
XT-10041 |
2 |
45.00 |
5537********0430 |
226860 |
06/20/2017 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********4152 |
020524 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
300.00 |
| 7 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |