Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, CRYSTAL |
BR-NF611253 |
2 |
25.00 |
4327********8847 |
738438 |
05/09/2016 |
| AVNER, MICHAEL |
BR-TB000052 |
2 |
25.00 |
4737********3787 |
191511 |
05/09/2016 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
738439 |
05/09/2016 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
E384C9 |
05/09/2016 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
185100 |
05/09/2016 |
| GERALD, JOETTA |
BR-NF609598 |
2 |
20.00 |
4327********5290 |
738448 |
05/09/2016 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4313********3764 |
02986D |
05/09/2016 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
35.00 |
4327********1491 |
738450 |
05/09/2016 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
001153 |
05/09/2016 |
| HORD, AUSTIN |
BR-NF699419 |
2 |
25.00 |
4072********1094 |
029830 |
05/09/2016 |
| HORD, EVAN |
BR-TB000103 |
2 |
25.00 |
4072********7786 |
029840 |
05/09/2016 |
| LEWIS, GARY |
BR-NF699470 |
2 |
25.00 |
4020********8192 |
738453 |
05/09/2016 |
| PRIDGEN, DAVIS T. |
BR-NF616147 |
2 |
25.00 |
4737********3729 |
269449 |
05/09/2016 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
03695C |
05/09/2016 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
25.00 |
4358********1933 |
085040 |
05/09/2016 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
310538 |
05/09/2016 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********3022 |
738466 |
05/09/2016 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00987P |
05/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 15 |
Visa |
380.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |