Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
376309 |
01/09/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
ECFD38 |
01/09/2017 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
164099 |
01/09/2017 |
| GALLAGHER, PATRICK |
BR-NF699450 |
2 |
10.00 |
5141********6647 |
838614 |
01/09/2017 |
| GORE, JAMILLE |
BR-TB000429 |
2 |
25.00 |
5543********7495 |
859060 |
01/09/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
03137D |
01/09/2017 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
45.00 |
4327********1491 |
376315 |
01/09/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
082092 |
01/09/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
94349C |
01/09/2017 |
| SOLES, MICHAEL |
BR-NF699472 |
2 |
30.00 |
4327********9185 |
376321 |
01/09/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4358********1933 |
084948 |
01/09/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
809094 |
01/09/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
765164 |
01/09/2017 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********4172 |
376327 |
01/09/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00933P |
01/09/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********8693 |
376328 |
01/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.00 |
| 11 |
Visa |
310.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |