10/24/2016
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCHETTE, JESSICA BR-TB000191 4 45.00 4327********7344 052299 10/24/2016
GALLAGHER, PATRICK BR-NF699487 4 25.00 5141********6647 461198 10/24/2016
HONEYCUTT, TERESA BR-NF699450 4 45.00 5141********6647 461212 10/24/2016
HOOKS, GARY BR-NF609587 4 10.00 4661********7305 034764 10/24/2016
KING, ALEXANDER BR-NF611312 4 25.00 4482********5585 461215 10/24/2016
MILLER, DAWAITUS BR-TB000329 4 45.00 5141********7314 461217 10/24/2016
NORRIS, DARREN BR-NF616108 4 25.00 4661********5077 034778 10/24/2016
RODRIGUEZ, AMANDA BR-TB000099 4 25.00 5146********6496 BB5408 10/24/2016
VAUGHN, NAIM BR-TB000177 4 25.00 4327********4923 052314 10/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 140.00
5 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    270.00