Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
767557 |
12/22/2016 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********0516 |
623627 |
12/22/2016 |
| GALLAGHER, PATRICK |
BR-NF699450 |
4 |
25.00 |
5141********6647 |
623631 |
12/22/2016 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
498504 |
12/22/2016 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
25.00 |
5141********6647 |
623641 |
12/22/2016 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
623644 |
12/22/2016 |
| MCDANIEL, AUSTIN |
BR-TB000397 |
4 |
25.00 |
4060********2841 |
083907 |
12/22/2016 |
| MEYER, STEPHANIE |
BR-TB000281 |
4 |
25.00 |
5146********1860 |
A19732 |
12/22/2016 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
623650 |
12/22/2016 |
| MILLS, CHASITY |
BR-TB000360 |
4 |
45.00 |
4327********2710 |
767606 |
12/22/2016 |
| NORRIS, DARREN |
BR-NF616108 |
4 |
25.00 |
4661********5077 |
055201 |
12/22/2016 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********4923 |
767623 |
12/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 7 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |