Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, CRYSTAL |
BR-NF611253 |
2 |
25.00 |
4327********8847 |
045457 |
02/08/2016 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
045454 |
02/08/2016 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
92D4C9 |
02/08/2016 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
185636 |
02/08/2016 |
| GAUSE, JORDAN M. |
BR-NF699401 |
2 |
25.00 |
4661********7232 |
033169 |
02/08/2016 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4313********3764 |
04412D |
02/08/2016 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
25.00 |
4327********1491 |
045473 |
02/08/2016 |
| HORD, AUSTIN |
BR-NF699419 |
2 |
25.00 |
4072********1094 |
940918 |
02/08/2016 |
| LEWIS, GARY |
BR-NF699470 |
2 |
25.00 |
4020********8192 |
045486 |
02/08/2016 |
| PRIDGEN, DAVIS T. |
BR-NF616147 |
2 |
25.00 |
4737********3729 |
570899 |
02/08/2016 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
35968C |
02/08/2016 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
25.00 |
4358********1933 |
085402 |
02/08/2016 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
138269 |
02/08/2016 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********3022 |
045501 |
02/08/2016 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00882P |
02/08/2016 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********8235 |
045512 |
02/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 13 |
Visa |
325.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |