Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
042061 |
10/17/2016 |
| GAUSE, CHANDLER |
BR-TB000094 |
3 |
25.00 |
4661********9702 |
042049 |
10/17/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
01664B |
10/17/2016 |
| GRAHAM, BURROUGHS |
BR-TB000280 |
3 |
29.00 |
4144********7229 |
017656 |
10/17/2016 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
503299 |
10/17/2016 |
| GRAVES, JOSHUA C. |
BR-NF645951 |
3 |
45.00 |
4430********0665 |
003695 |
10/17/2016 |
| LOVITT, WOODROW |
BR-TB000268 |
3 |
45.00 |
5178********8632 |
070474 |
10/17/2016 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
070472 |
10/17/2016 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********2311 |
748080 |
10/17/2016 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
748081 |
10/17/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
748082 |
10/17/2016 |
| SPIVEY, SCOTT |
BR-TB000283 |
3 |
25.00 |
4616********2727 |
05718B |
10/17/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
063100 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 11 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |