Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANKS, AARON |
XT-00982 |
1 |
35.00 |
5135********3200 |
380344 |
10/02/2017 |
| HOVATER, JEFF |
XT-10310 |
1 |
35.00 |
4128********8654 |
41055C |
10/02/2017 |
| PARDUE, DONISHA |
XT-89987 |
1 |
45.00 |
4355********1140 |
089085 |
10/02/2017 |
| PECK, TREY |
XT-88655 |
1 |
35.00 |
4236********9266 |
062426 |
10/02/2017 |
| ROBERTS, NATHAN |
XT-9753 |
1 |
45.00 |
4737********8199 |
006420 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |