Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
555039 |
11/08/2016 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
B75725 |
11/08/2016 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
151998 |
11/08/2016 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
04945D |
11/08/2016 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
45.00 |
4327********1491 |
555035 |
11/08/2016 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
025721 |
11/08/2016 |
| HORD, EVAN |
BR-TB000103 |
2 |
75.00 |
4072********8716 |
633614 |
11/08/2016 |
| PRIDGEN, DAVIS T. |
BR-NF616147 |
2 |
25.00 |
4737********3729 |
348533 |
11/08/2016 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
95399C |
11/08/2016 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4358********1933 |
081958 |
11/08/2016 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
808091 |
11/08/2016 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********3022 |
555055 |
11/08/2016 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00808P |
11/08/2016 |
| WATTS, DERICK |
BR-NF699429 |
2 |
10.00 |
4029********3892 |
081958 |
11/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 12 |
Visa |
365.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |