Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
608060 |
11/01/2016 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
35.00 |
4563********5267 |
H67784 |
11/01/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
307116 |
11/01/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
04809Z |
11/01/2016 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
309815 |
11/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
087622 |
11/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
06544A |
11/01/2016 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
030928 |
11/01/2016 |
| FOWLER, WESLEY |
BR-NF611284 |
1 |
25.00 |
4661********6234 |
087621 |
11/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
114028 |
11/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
309822 |
11/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
309829 |
11/01/2016 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
087624 |
11/01/2016 |
| HODGE, ROBIN |
BR-TB000335 |
1 |
45.00 |
5141********9561 |
608118 |
11/01/2016 |
| HUGGINS, CLARK |
BR-TB000332 |
1 |
25.00 |
4072********3881 |
608117 |
11/01/2016 |
| JOHNSON, TAMMY |
BR-TB000320 |
1 |
25.00 |
4493********3446 |
141552 |
11/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
25.00 |
4327********5190 |
309832 |
11/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
309830 |
11/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
309817 |
11/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
307128 |
11/01/2016 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
75.00 |
4327********6209 |
309831 |
11/01/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T3761Y |
11/01/2016 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
06568B |
11/01/2016 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
45.00 |
5178********0001 |
062527 |
11/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
141553 |
11/01/2016 |
| WILLIAMS, KEVIN |
BR-NF645933 |
1 |
25.00 |
4327********8693 |
309821 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 21 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |