Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
5109********8570 |
H63315 |
06/01/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
65.00 |
4737********4693 |
821267 |
06/01/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
03107Z |
06/01/2016 |
| BLACK, TAMMY |
BR-NF699486 |
1 |
75.00 |
5149********5740 |
351315 |
06/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
35.00 |
4327********0482 |
718990 |
06/01/2016 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
1 |
10.00 |
4327********3185 |
718993 |
06/01/2016 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
25.00 |
4744********9598 |
180973 |
06/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
021656 |
06/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
5115********4659 |
022409 |
06/01/2016 |
| FOWLER, ALEX |
BR-NF609585 |
1 |
25.00 |
4661********2962 |
025164 |
06/01/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
021640 |
06/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
112.50 |
4744********1434 |
180675 |
06/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
718999 |
06/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
718995 |
06/01/2016 |
| GREENE, GREGORY |
BR-NF609741 |
1 |
10.00 |
4313********3764 |
06400D |
06/01/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
02264P |
06/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
25.00 |
4327********5190 |
719000 |
06/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
719010 |
06/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
719003 |
06/01/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
719008 |
06/01/2016 |
| NORRIS, MITCHELL |
BR-NF699456 |
1 |
75.00 |
4327********5517 |
719009 |
06/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
493536 |
06/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
719012 |
06/01/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T9948Y |
06/01/2016 |
| SCOTT, BRANTON |
BR-NF699438 |
1 |
45.00 |
4661********8250 |
025213 |
06/01/2016 |
| STANLEY, SCARLETT |
BR-NF645530 |
1 |
25.00 |
4661********2141 |
021684 |
06/01/2016 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
75.00 |
5178********0922 |
034291 |
06/01/2016 |
| TURNER, TOMMY F. |
BR-NF645564 |
1 |
10.00 |
5149********8313 |
351317 |
06/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
25.00 |
4493********6360 |
110123 |
06/01/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
021680 |
06/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
325.00 |
| 22 |
Visa |
937.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.50 |