04/08/2016

08:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, CRYSTAL	BR-NF611253	2	25.00	4327********8847	851297	04/08/2016
AVNER, MICHAEL	BR-TB000052	2	25.00	4737********3787	148897	04/08/2016
BUCHANAN, DAVID S.	BR-NF645545	2	25.00	4327********3185	851299	04/08/2016
CHAPMAN, SANDI R.	BR-NF645540	2	45.00	5146********2075	2CD7FD	04/08/2016
CIHLA, TALIA	BR-NF609629	2	25.00	4744********6842	194659	04/08/2016
DUDLEY, LAUREN	BR-TB000098	2	25.00	4020********8651	851315	04/08/2016
GAUSE, JORDAN M.	BR-NF699401	2	25.00	4661********7232	035609	04/08/2016
GREENE, GREGORY	BR-NF609741	2	25.00	4313********3764	00966D	04/08/2016
HINSON, RICHIE G.	BR-NF645579	2	25.00	4327********1491	851324	04/08/2016
HOOKS, GARY	BR-NF609587	2	25.00	4661********7305	035405	04/08/2016
HORD, AUSTIN	BR-TB000091	2	25.00	4072********1094	132040	04/08/2016
HORD, EVAN	BR-TB000103	2	25.00	4072********7786	132045	04/08/2016
LEWIS, GARY	BR-NF699470	2	25.00	4020********8192	851338	04/08/2016
MARTIN, REGINA	BR-TB000132	2	25.00	4493********0414	743497	04/08/2016
MASON, EVON	BR-TB000129	2	25.00	4493********0414	743498	04/08/2016
PRIDGEN, DAVIS T.	BR-NF616147	2	25.00	4737********3729	270571	04/08/2016
SOLES, CHRIS	BR-NF609756	2	25.00	4616********8797	51192C	04/08/2016
STROUD, JOSEPH	BR-NF645589	2	25.00	4358********1933	084515	04/08/2016
TURNER, TOMMY F.	BR-NF645564	2	45.00	5149********8313	252335	04/08/2016
WARD, AMBER	BR-NF609644	2	25.00	4327********3022	851360	04/08/2016
WATTS, CHAD	BR-NF616104	2	25.00	6011********4629	00857P	04/08/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	90.00
18	Visa	450.00
1	Discover	25.00
0	Other	0.00
		565.00