Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
5109********8570 |
H87689 |
02/01/2016 |
| BARNHILL, TAYLOR A. |
BR-NF611295 |
1 |
45.00 |
4737********4693 |
937002 |
02/01/2016 |
| BLACK, TAMMY |
BR-NF699486 |
1 |
75.00 |
5149********5740 |
125785 |
02/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
268286 |
02/01/2016 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
268292 |
02/01/2016 |
| COX, HANNAH A. |
BR-NF645938 |
1 |
25.00 |
4616********3485 |
11422B |
02/01/2016 |
| DELGADO, ALEXANDRA |
BR-NF616171 |
1 |
25.00 |
4744********7129 |
165816 |
02/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
092521 |
02/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
5115********4659 |
034873 |
02/01/2016 |
| FOWLER, ALEX |
BR-NF609585 |
1 |
25.00 |
4661********2962 |
010819 |
02/01/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
010885 |
02/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
175610 |
02/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
268301 |
02/01/2016 |
| GORE, KATIE |
BR-NF611263 |
1 |
45.00 |
4300********3986 |
001077 |
02/01/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
03508P |
02/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
45.00 |
4327********5190 |
268320 |
02/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
268295 |
02/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
268328 |
02/01/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
268326 |
02/01/2016 |
| NORRIS, MITCHELL |
BR-NF699456 |
1 |
75.00 |
4327********5517 |
268314 |
02/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
639458 |
02/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
268316 |
02/01/2016 |
| SCOTT, BRANTON |
BR-NF699438 |
1 |
45.00 |
4661********8250 |
092427 |
02/01/2016 |
| SIMMONS, JAMES |
BR-NF611313 |
1 |
45.00 |
4329********9856 |
009122 |
02/01/2016 |
| STANLEY, SCARLETT |
BR-NF645530 |
1 |
25.00 |
4661********2141 |
010892 |
02/01/2016 |
| STARKS, CHINITA |
BR-NF616154 |
1 |
45.00 |
5149********7410 |
125786 |
02/01/2016 |
| VEREENE, DARRICK |
BR-NF645523 |
1 |
25.00 |
4327********0278 |
268297 |
02/01/2016 |
| WALSH, JENNIFER |
BR-NF699445 |
1 |
25.00 |
4327********3236 |
268319 |
02/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
25.00 |
4493********6360 |
283989 |
02/01/2016 |
| WATTS, ANDREW C. |
BR-NF645919 |
1 |
25.00 |
4616********7119 |
11622A |
02/01/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
092534 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 26 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |