Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********8680 |
242121 |
09/22/2016 |
| FIPPS, CHAD D. |
BR-NF616196 |
4 |
10.00 |
4661********5280 |
038168 |
09/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699487 |
4 |
25.00 |
5141********6647 |
242137 |
09/22/2016 |
| HONEYCUTT, TERESA |
BR-NF699450 |
4 |
45.00 |
5141********6647 |
242212 |
09/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
242227 |
09/22/2016 |
| MEYER, STEPHANIE |
BR-TB000281 |
4 |
25.00 |
5146********1860 |
9FC90E |
09/22/2016 |
| MILLER, JAMEY |
BR-TB000086 |
4 |
45.00 |
4661********4334 |
038360 |
09/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********5077 |
033271 |
09/22/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
4 |
10.00 |
4737********4298 |
860681 |
09/22/2016 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
A4D38D |
09/22/2016 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********4923 |
180435 |
09/22/2016 |
| WASHINGTON, DAKIERA |
BR-TB000297 |
4 |
45.00 |
5307********4288 |
441155 |
09/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.00 |
| 6 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |