Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
5109********8570 |
H95296 |
01/02/2016 |
| BARNHILL, TAYLOR A. |
BR-NF611295 |
1 |
45.00 |
4737********4693 |
098079 |
01/02/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
615298 |
01/02/2016 |
| CARTRETT, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
615299 |
01/02/2016 |
| COX, HANNAH A. |
BR-NF645938 |
1 |
25.00 |
4616********3485 |
72217B |
01/02/2016 |
| DELGADO, ALEXANDRA |
BR-NF616171 |
1 |
25.00 |
4744********7129 |
192776 |
01/02/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
023496 |
01/02/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
192773 |
01/02/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
615304 |
01/02/2016 |
| GORE, KATIE |
BR-NF611263 |
1 |
45.00 |
4300********3986 |
002915 |
01/02/2016 |
| HARDEE, CRYSTAL |
BR-NF609562 |
1 |
25.00 |
4661********7069 |
023497 |
01/02/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
01711P |
01/02/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
45.00 |
4327********5190 |
615302 |
01/02/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
615313 |
01/02/2016 |
| MCPHERSON, JUSTIN |
BR-NF609692 |
1 |
45.00 |
4327********8316 |
615314 |
01/02/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
379987 |
01/02/2016 |
| SCOTT, BRANTON |
BR-NF699438 |
1 |
45.00 |
4661********8250 |
058249 |
01/02/2016 |
| SIMMONS, JAMES |
BR-NF611313 |
1 |
45.00 |
4329********9856 |
005971 |
01/02/2016 |
| STANLEY, SCARLETT |
BR-NF645530 |
1 |
25.00 |
4661********2141 |
058263 |
01/02/2016 |
| STARKS, CHINITA |
BR-NF616154 |
1 |
45.00 |
5149********7410 |
072728 |
01/02/2016 |
| VEREENE, DARRICK |
BR-NF645523 |
1 |
25.00 |
4327********0278 |
615315 |
01/02/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
25.00 |
4493********6360 |
105860 |
01/02/2016 |
| WATTS, ANDREW C. |
BR-NF645919 |
1 |
25.00 |
4616********7119 |
72247A |
01/02/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
023528 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 21 |
Visa |
735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |