Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
089241 |
12/01/2016 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H64308 |
12/01/2016 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
000444 |
12/01/2016 |
| BELLAMY, RUTHENE |
BR-TB000107 |
1 |
25.00 |
5490********5401 |
03186Z |
12/01/2016 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0985 |
140794 |
12/01/2016 |
| BULLARD, AMY |
BR-TB000418 |
1 |
25.00 |
4101********3675 |
140791 |
12/01/2016 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
140787 |
12/01/2016 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
140812 |
12/01/2016 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
045125 |
12/01/2016 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
02294A |
12/01/2016 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
030212 |
12/01/2016 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
121275 |
12/01/2016 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
140790 |
12/01/2016 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
75.00 |
4327********3667 |
140792 |
12/01/2016 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
030211 |
12/01/2016 |
| HODGE, ROBIN |
BR-TB000335 |
1 |
45.00 |
5141********9561 |
089285 |
12/01/2016 |
| HUGGINS, CLARK |
BR-TB000332 |
1 |
25.00 |
4072********3881 |
089344 |
12/01/2016 |
| JOHNSON, TAMMY |
BR-TB000320 |
1 |
25.00 |
4493********3446 |
345977 |
12/01/2016 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
75.00 |
4327********5190 |
140796 |
12/01/2016 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
140797 |
12/01/2016 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
140795 |
12/01/2016 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
104330 |
12/01/2016 |
| RABON, STEPHANIE |
BR-TB000124 |
1 |
25.00 |
5499********0449 |
T5706Y |
12/01/2016 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
02280B |
12/01/2016 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
45.00 |
5178********0001 |
068945 |
12/01/2016 |
| VEREENE, DARRICK |
BR-NF645523 |
1 |
75.00 |
4327********0278 |
140807 |
12/01/2016 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
345978 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 22 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |