Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
017014 |
07/15/2016 |
| GAUSE, CHANDLER |
BR-TB000094 |
3 |
25.00 |
4661********9702 |
017032 |
07/15/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
08788B |
07/15/2016 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
281301 |
07/15/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
915586 |
07/15/2016 |
| LOVITT, WOODROW |
BR-TB000268 |
3 |
45.00 |
5178********8632 |
062299 |
07/15/2016 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
062313 |
07/15/2016 |
| NORRIS, BRANDI |
BR-TB000069 |
3 |
25.00 |
4064********7645 |
023320 |
07/15/2016 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********2311 |
558210 |
07/15/2016 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4122********5047 |
558207 |
07/15/2016 |
| RABON, DAYLON R. |
BR-NF616166 |
3 |
25.00 |
4741********4926 |
411869 |
07/15/2016 |
| SMALL, TERRY |
BR-TB000139 |
3 |
25.00 |
4327********0996 |
558208 |
07/15/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
558212 |
07/15/2016 |
| WATFORD, ASHLEY |
BR-TB000015 |
3 |
45.00 |
5149********6497 |
432245 |
07/15/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
064629 |
07/15/2016 |
| WOODY, CAROLINE |
BR-NF699481 |
3 |
25.00 |
4045********6043 |
073019 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 13 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |