Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, CRYSTAL |
BR-NF611253 |
2 |
25.00 |
4327********8847 |
846865 |
01/08/2016 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
846875 |
01/08/2016 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
CAE4E7 |
01/08/2016 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
153136 |
01/08/2016 |
| DANIELS, WILLIAM K. |
BR-NF616140 |
2 |
25.00 |
5141********6396 |
825528 |
01/08/2016 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4313********3764 |
01090D |
01/08/2016 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
25.00 |
4327********1491 |
846895 |
01/08/2016 |
| HORD, AUSTIN |
BR-NF699419 |
2 |
25.00 |
4072********1094 |
825582 |
01/08/2016 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
35633C |
01/08/2016 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
25.00 |
4358********1933 |
083359 |
01/08/2016 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
084326 |
01/08/2016 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********3022 |
846921 |
01/08/2016 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00851P |
01/08/2016 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********8235 |
846924 |
01/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 10 |
Visa |
250.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |