Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMEL, JAVIER |
BR-NF699451 |
4 |
45.00 |
4640********2715 |
08696C |
03/22/2016 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
45.00 |
5141********8680 |
635476 |
03/22/2016 |
| DUDNEY, MICHELLE |
BR-NF611271 |
4 |
75.00 |
5141********8898 |
635480 |
03/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
635487 |
03/22/2016 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********9503 |
622102 |
03/22/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
45.00 |
5141********6647 |
635492 |
03/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
635512 |
03/22/2016 |
| MILLER, JAMEY |
BR-TB000086 |
4 |
45.00 |
4661********4334 |
062762 |
03/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********4315 |
094547 |
03/22/2016 |
| RAYNOND, AMY |
BR-TB000122 |
4 |
25.00 |
4661********8538 |
094559 |
03/22/2016 |
| SHERRER, ANTHONY |
BR-TB000068 |
4 |
35.00 |
4060********1069 |
064001 |
03/22/2016 |
| STRICKLAND, ASHLEY |
BR-NF611261 |
4 |
25.00 |
4661********1450 |
094563 |
03/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 8 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |