Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFKIN, ADAM |
BR-NF645935 |
3 |
25.00 |
4661********1066 |
059877 |
04/15/2016 |
| CARTRETTE, RITA |
BR-NF699475 |
3 |
25.00 |
5141********6543 |
837675 |
04/15/2016 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
053161 |
04/15/2016 |
| GAUSE, CHANDLER |
BR-TB000094 |
3 |
25.00 |
4661********9702 |
059896 |
04/15/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
06485B |
04/15/2016 |
| NORRIS, BRANDI |
BR-TB000069 |
3 |
25.00 |
4064********7645 |
026698 |
04/15/2016 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********2311 |
652140 |
04/15/2016 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4122********5047 |
652143 |
04/15/2016 |
| RABON, DAYLON R. |
BR-NF616166 |
3 |
25.00 |
4741********4926 |
602592 |
04/15/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
652146 |
04/15/2016 |
| STOCKS, KATHY |
BR-NF616143 |
3 |
25.00 |
5466********5420 |
06540Z |
04/15/2016 |
| VAUGHN, NAIM |
BR-TB000177 |
3 |
10.00 |
4327********4923 |
652147 |
04/15/2016 |
| WATFORD, ASHLEY |
BR-TB000015 |
3 |
45.00 |
5149********6497 |
265203 |
04/15/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********1951 |
070219 |
04/15/2016 |
| WOODY, CAROLINE |
BR-NF699481 |
3 |
25.00 |
4045********6043 |
079620 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 12 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |