Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFKIN, ADAM |
BR-NF645935 |
3 |
25.00 |
4661********1066 |
089646 |
12/23/2015 |
| CAMEL, JAVIER |
BR-NF699451 |
4 |
45.00 |
4640********2715 |
00061B |
12/23/2015 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
361BB1 |
12/23/2015 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
45.00 |
5141********8680 |
452500 |
12/23/2015 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
015460 |
12/23/2015 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
339119 |
12/23/2015 |
| HORD, AUSTIN |
BR-NF699419 |
2 |
25.00 |
4072********1094 |
452441 |
12/23/2015 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
452465 |
12/23/2015 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********4315 |
015054 |
12/23/2015 |
| SMITH, ENGLISH N. |
BR-NF616127 |
4 |
45.00 |
4327********9570 |
965622 |
12/23/2015 |
| STOCKS, MARK T. |
BR-NF645955 |
3 |
75.00 |
5466********5420 |
00137Z |
12/23/2015 |
| STRICKLAND, ASHLEY |
BR-NF611261 |
4 |
25.00 |
4661********1450 |
089614 |
12/23/2015 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
25.00 |
4358********1933 |
023336 |
12/23/2015 |
| WHITE, LINDSEY |
BR-NF616136 |
4 |
25.00 |
4327********8488 |
965543 |
12/23/2015 |
| WORLEY, ADAM R. |
BR-NF699403 |
3 |
25.00 |
4020********0041 |
965536 |
12/23/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 12 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |