Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
503523 |
10/03/2016 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H62994 |
10/03/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
017719 |
10/03/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
05715Z |
10/03/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0482 |
421483 |
10/03/2016 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
25.00 |
4616********1631 |
42869B |
10/03/2016 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
421492 |
10/03/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
091878 |
10/03/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
02820A |
10/03/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
091886 |
10/03/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
150143 |
10/03/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
421505 |
10/03/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
421510 |
10/03/2016 |
| HODGE, ROBIN |
BR-TB000335 |
1 |
45.00 |
5141********9561 |
503494 |
10/03/2016 |
| HUGGINS, CLARK |
BR-TB000332 |
1 |
25.00 |
4072********3881 |
503543 |
10/03/2016 |
| JOHNSON, TAMMY |
BR-TB000320 |
1 |
25.00 |
4493********3446 |
953317 |
10/03/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
421512 |
10/03/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
421489 |
10/03/2016 |
| NELSON, SAMANTHA |
BR-NF699490 |
1 |
45.00 |
4327********6906 |
421491 |
10/03/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
323929 |
10/03/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
421502 |
10/03/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T2103Y |
10/03/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
1 |
29.00 |
4327********9185 |
421482 |
10/03/2016 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
02859B |
10/03/2016 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
25.00 |
5178********0001 |
038995 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 20 |
Visa |
794.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.00 |