Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, ROSS |
BR-TB000407 |
3 |
25.00 |
5178********0834 |
036945 |
01/16/2017 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4661********5280 |
067523 |
01/16/2017 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
02245B |
01/16/2017 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
996034 |
01/16/2017 |
| LOVITT, WOODROW |
BR-TB000268 |
3 |
45.00 |
5178********8632 |
036944 |
01/16/2017 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
036946 |
01/16/2017 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********7820 |
082795 |
01/16/2017 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
082794 |
01/16/2017 |
| SOLES, MICHAEL |
BR-NF699472 |
3 |
75.00 |
4327********9185 |
082799 |
01/16/2017 |
| WATTS, COURTNEY |
BR-NF611268 |
3 |
25.00 |
4327********0499 |
082797 |
01/16/2017 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
061747 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 8 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |