Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
069775 |
09/01/2016 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H67281 |
09/01/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
180437 |
09/01/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
03658Z |
09/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
658028 |
09/01/2016 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
658060 |
09/01/2016 |
| CIHLA, TALIA |
BR-NF609629 |
1 |
10.00 |
4744********6842 |
174576 |
09/01/2016 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
658038 |
09/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
056253 |
09/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
01474A |
09/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
184374 |
09/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
658034 |
09/01/2016 |
| GODWIN, ANTHONY |
BR-TB000095 |
1 |
25.00 |
4327********0887 |
658031 |
09/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
658033 |
09/01/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
1 |
10.00 |
4430********0665 |
745611 |
09/01/2016 |
| HODGE, ROBIN |
BR-TB000335 |
1 |
45.00 |
5141********9561 |
069757 |
09/01/2016 |
| MADEO, MIKE |
BR-NF699409 |
1 |
45.00 |
5466********4053 |
01454P |
09/01/2016 |
| MCCUMBEE, JEREMY |
BR-NF609576 |
1 |
25.00 |
5149********1817 |
521518 |
09/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
25.00 |
4327********5190 |
658032 |
09/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
658055 |
09/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
658046 |
09/01/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
658061 |
09/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
077678 |
09/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
658042 |
09/01/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T0879Y |
09/01/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
1 |
29.00 |
4327********9185 |
658048 |
09/01/2016 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
01462B |
09/01/2016 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
25.00 |
5178********0001 |
093427 |
09/01/2016 |
| WRIGHT, MARK A. |
BR-NF616153 |
1 |
25.00 |
4661********8497 |
056280 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.00 |
| 22 |
Visa |
814.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.00 |