Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMEL, JAVIER |
BR-NF699451 |
4 |
45.00 |
4640********2715 |
04143C |
02/22/2016 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
45.00 |
5141********8680 |
087851 |
02/22/2016 |
| DUDNEY, MICHELLE |
BR-NF611271 |
4 |
75.00 |
5141********8898 |
087854 |
02/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
087855 |
02/22/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
45.00 |
5141********6647 |
087850 |
02/22/2016 |
| JACKSON, JONI |
BR-NF611267 |
4 |
25.00 |
4060********2697 |
090140 |
02/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
087859 |
02/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********4315 |
054404 |
02/22/2016 |
| STRICKLAND, ASHLEY |
BR-NF611261 |
4 |
25.00 |
4661********1450 |
054405 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |