Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
058834 |
12/15/2016 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
08198B |
12/15/2016 |
| GRAHAM, BURROUGHS |
BR-TB000280 |
3 |
29.00 |
4144********7229 |
015095 |
12/15/2016 |
| HONEYCUTT, TERESA |
BR-TB000020 |
3 |
10.00 |
5141********6647 |
809072 |
12/15/2016 |
| LOVITT, WOODROW |
BR-TB000268 |
3 |
45.00 |
5178********8632 |
007376 |
12/15/2016 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
007379 |
12/15/2016 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
732755 |
12/15/2016 |
| ROUSE, DENNIS |
BR-TB000377 |
3 |
25.00 |
4266********7125 |
08199B |
12/15/2016 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
732754 |
12/15/2016 |
| SPIVEY, SCOTT |
BR-TB000283 |
3 |
25.00 |
4616********2727 |
60670B |
12/15/2016 |
| WATTS, COURTNEY |
BR-NF611268 |
3 |
25.00 |
4327********0499 |
732756 |
12/15/2016 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
064611 |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.00 |
| 9 |
Visa |
279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |