Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
088849 |
08/15/2016 |
| GAUSE, CHANDLER |
BR-TB000094 |
3 |
25.00 |
4661********9702 |
088846 |
08/15/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
04742B |
08/15/2016 |
| GRAHAM, BURROUGHS |
BR-TB000280 |
3 |
29.00 |
4144********7229 |
015948 |
08/15/2016 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
873708 |
08/15/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
136681 |
08/15/2016 |
| HORD, JACK |
BR-TB000309 |
3 |
75.00 |
4072********8716 |
873702 |
08/15/2016 |
| LOVITT, WOODROW |
BR-TB000268 |
3 |
45.00 |
5178********8632 |
068572 |
08/15/2016 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
068578 |
08/15/2016 |
| NORRIS, BRANDI |
BR-TB000069 |
3 |
25.00 |
4064********7645 |
044927 |
08/15/2016 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********2311 |
433933 |
08/15/2016 |
| RABON, DAYLON R. |
BR-NF616166 |
3 |
25.00 |
4741********4926 |
319785 |
08/15/2016 |
| SMALL, TERRY |
BR-TB000139 |
3 |
25.00 |
4327********0996 |
433937 |
08/15/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
433935 |
08/15/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
070202 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 13 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |