Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
5109********8570 |
H66590 |
03/01/2016 |
| BARNHILL, TAYLOR A. |
BR-NF611295 |
1 |
45.00 |
4737********4693 |
311856 |
03/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
517164 |
03/01/2016 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
25.00 |
4744********7365 |
114602 |
03/01/2016 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
517170 |
03/01/2016 |
| COX, HANNAH A. |
BR-NF645938 |
1 |
25.00 |
4616********3485 |
01568B |
03/01/2016 |
| DELGADO, ALEXANDRA |
BR-NF616171 |
1 |
25.00 |
4744********7129 |
114402 |
03/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
086179 |
03/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
5115********4659 |
004864 |
03/01/2016 |
| FOWLER, ALEX |
BR-NF609585 |
1 |
25.00 |
4661********2962 |
086169 |
03/01/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
006677 |
03/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
517162 |
03/01/2016 |
| GORE, KATIE |
BR-NF611263 |
1 |
45.00 |
4300********3986 |
001332 |
03/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
517166 |
03/01/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
00522P |
03/01/2016 |
| MCCUMBEE, JEREMY |
BR-NF609576 |
1 |
25.00 |
5149********1046 |
178682 |
03/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
45.00 |
4327********5190 |
517173 |
03/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
517178 |
03/01/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
517158 |
03/01/2016 |
| NEWTON, ABBY |
BR-TB000043 |
1 |
25.00 |
5332********7866 |
O9O9BY |
03/01/2016 |
| NORRIS, MITCHELL |
BR-NF699456 |
1 |
75.00 |
4327********5517 |
517176 |
03/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
377168 |
03/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
517172 |
03/01/2016 |
| SCOTT, BRANTON |
BR-NF699438 |
1 |
45.00 |
4661********8250 |
006715 |
03/01/2016 |
| STANLEY, SCARLETT |
BR-NF645530 |
1 |
25.00 |
4661********2141 |
086216 |
03/01/2016 |
| STARKS, CHINITA |
BR-NF616154 |
1 |
45.00 |
5149********7410 |
178683 |
03/01/2016 |
| VEREENE, DARRICK |
BR-NF645523 |
1 |
25.00 |
4327********0278 |
517183 |
03/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
25.00 |
4493********6360 |
473881 |
03/01/2016 |
| WATTS, ANDREW C. |
BR-NF645919 |
1 |
25.00 |
4616********7119 |
01564A |
03/01/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
006731 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
210.00 |
| 24 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |