Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFKIN, ADAM |
BR-NF645935 |
3 |
25.00 |
4661********1066 |
074899 |
02/15/2016 |
| CARTRETTE, RITA |
BR-NF699475 |
3 |
25.00 |
5141********6543 |
743642 |
02/15/2016 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
002982 |
02/15/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
03467B |
02/15/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
189726 |
02/15/2016 |
| JORDAN, TAMMY |
BR-NF699425 |
3 |
25.00 |
5107********0703 |
036133 |
02/15/2016 |
| RABON, DAYLON R. |
BR-NF616166 |
3 |
25.00 |
4741********4926 |
935815 |
02/15/2016 |
| STOCKS, KATHY |
BR-NF616143 |
3 |
25.00 |
5466********5420 |
03482Z |
02/15/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********1951 |
073118 |
02/15/2016 |
| WOODY, CAROLINE |
BR-NF699481 |
3 |
25.00 |
4045********6043 |
075465 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 7 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |