Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
XT-00674 |
2 |
35.00 |
5135********7299 |
702876 |
10/20/2017 |
| BLACK, BRIAN |
XT-10759 |
2 |
35.00 |
4236********7641 |
062919 |
10/20/2017 |
| BUNNELL, ZACH |
XT-99075 |
2 |
35.00 |
5118********0123 |
071759 |
10/20/2017 |
| GRAHAM, CALEB |
XT-9680 |
2 |
35.00 |
4309********0342 |
649980 |
10/20/2017 |
| MITCHELL, WHITNEY |
XT-10720 |
2 |
35.00 |
5237********0596 |
183990 |
10/20/2017 |
| PATTERSON, DENISE |
XT-456 |
2 |
35.00 |
5237********2039 |
188890 |
10/20/2017 |
| PERKINS, MICHAEL |
XT-10041 |
2 |
45.00 |
5537********0430 |
179800 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 2 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |