Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
064241 |
07/20/2017 |
| BLASINGAME, TABITHA |
XT-76576 |
2 |
45.00 |
4270********1215 |
023899 |
07/20/2017 |
| BUNNELL, ZACH |
XT-99075 |
2 |
35.00 |
5118********0123 |
606414 |
07/20/2017 |
| DAVENPORT, ANNA |
XT-45645 |
2 |
45.00 |
4236********8932 |
064241 |
07/20/2017 |
| DEE, LANDRY |
XT-4634 |
2 |
35.00 |
4147********2813 |
04200C |
07/20/2017 |
| GASTON, MATT |
XT-9000 |
2 |
35.00 |
4236********5288 |
064241 |
07/20/2017 |
| GRAHAM, CALEB |
XT-9680 |
2 |
35.00 |
4309********0342 |
410580 |
07/20/2017 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
344840 |
07/20/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
983890 |
07/20/2017 |
| PERKINS, MICHAEL |
XT-10041 |
2 |
45.00 |
5537********0430 |
981920 |
07/20/2017 |
| SCOTT, EDDIE |
XT-10025 |
2 |
35.00 |
4300********4152 |
020744 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 7 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |