Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFKIN, ADAM |
BR-NF645935 |
3 |
25.00 |
4661********1066 |
049219 |
05/16/2016 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
3 |
20.00 |
5146********2075 |
63C634 |
05/16/2016 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
085926 |
05/16/2016 |
| GAUSE, CHANDLER |
BR-TB000094 |
3 |
25.00 |
4661********9702 |
085927 |
05/16/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
35.00 |
4266********0165 |
06834B |
05/16/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
3 |
10.00 |
4327********3667 |
693936 |
05/16/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
206470 |
05/16/2016 |
| KING, ALEXANDER |
BR-NF611312 |
3 |
10.00 |
4482********5585 |
024006 |
05/16/2016 |
| MCNIEL, DENA |
BR-NF609681 |
3 |
10.00 |
4327********5190 |
693933 |
05/16/2016 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
053581 |
05/16/2016 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********2311 |
693934 |
05/16/2016 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4122********5047 |
693931 |
05/16/2016 |
| RABON, DAYLON R. |
BR-NF616166 |
3 |
25.00 |
4741********4926 |
742426 |
05/16/2016 |
| SMALL, TERRY |
BR-TB000139 |
3 |
25.00 |
4327********0996 |
693925 |
05/16/2016 |
| SOLES, CHRIS |
BR-NF609756 |
3 |
10.00 |
4616********8797 |
22782C |
05/16/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
693935 |
05/16/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********1951 |
063231 |
05/16/2016 |
| WOODY, CAROLINE |
BR-NF699481 |
3 |
25.00 |
4045********6043 |
067252 |
05/16/2016 |
| WORLEY, MATTHEW |
BR-NF699446 |
3 |
10.00 |
4661********8039 |
049276 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 17 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |