Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
45.00 |
5141********8680 |
713342 |
04/22/2016 |
| DAVIS, REGINA |
BR-TB000130 |
4 |
25.00 |
4064********7702 |
017675 |
04/22/2016 |
| DUDNEY, MICHELLE |
BR-NF611271 |
4 |
75.00 |
5141********8898 |
713361 |
04/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
713364 |
04/22/2016 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********9503 |
839888 |
04/22/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
45.00 |
5141********6647 |
713396 |
04/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
713421 |
04/22/2016 |
| MILLER, JAMEY |
BR-TB000086 |
4 |
45.00 |
4661********4334 |
071471 |
04/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********4315 |
071492 |
04/22/2016 |
| RAYNOND, AMY |
BR-TB000122 |
4 |
25.00 |
4661********8538 |
038716 |
04/22/2016 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
101AC3 |
04/22/2016 |
| SHERRER, ANTHONY |
BR-TB000068 |
4 |
25.00 |
4060********1069 |
083509 |
04/22/2016 |
| STRICKLAND, ASHLEY |
BR-NF611261 |
4 |
25.00 |
4661********1450 |
038787 |
04/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 8 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |