Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
412694 |
08/01/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********4693 |
360470 |
08/01/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
02111Z |
08/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
418414 |
08/01/2016 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
418412 |
08/01/2016 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
418405 |
08/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
35.00 |
4661********5537 |
063734 |
08/01/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
063849 |
08/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
164778 |
08/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
418413 |
08/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
95.00 |
4327********3667 |
418408 |
08/01/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
02012P |
08/01/2016 |
| MCCUMBEE, JEREMY |
BR-NF609576 |
1 |
25.00 |
5149********1817 |
463818 |
08/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
25.00 |
4327********5190 |
418416 |
08/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
85.00 |
4327********4450 |
418406 |
08/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
418410 |
08/01/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
418415 |
08/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
388063 |
08/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
418417 |
08/01/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T7944Y |
08/01/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
1 |
29.00 |
4327********9185 |
418407 |
08/01/2016 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
02045B |
08/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
25.00 |
4493********6360 |
523240 |
08/01/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
063869 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 19 |
Visa |
789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |