Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
45.00 |
5141********8680 |
540554 |
05/23/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
540555 |
05/23/2016 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********9503 |
052120 |
05/23/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
45.00 |
5141********6647 |
540589 |
05/23/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
540595 |
05/23/2016 |
| MARTIN, REGINA |
BR-TB000132 |
4 |
25.00 |
4493********0414 |
052121 |
05/23/2016 |
| MILLER, JAMEY |
BR-TB000086 |
4 |
45.00 |
4661********4334 |
078415 |
05/23/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********4315 |
099866 |
05/23/2016 |
| RAYNOND, AMY |
BR-TB000122 |
4 |
25.00 |
4661********8538 |
078427 |
05/23/2016 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
0DE939 |
05/23/2016 |
| SHERRER, ANTHONY |
BR-TB000068 |
4 |
25.00 |
4060********1069 |
083505 |
05/23/2016 |
| STRICKLAND, ASHLEY |
BR-NF611261 |
4 |
35.00 |
4661********1450 |
078472 |
05/23/2016 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********4923 |
562261 |
05/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 9 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |