Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
157840 |
02/08/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
86CFD6 |
02/08/2017 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
112843 |
02/08/2017 |
| DANIELS, WILLIAM K. |
BR-TB000486 |
2 |
25.00 |
4661********6036 |
071744 |
02/08/2017 |
| GORE, JAMILLE |
BR-TB000429 |
2 |
25.00 |
5543********7495 |
265762 |
02/08/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
08870D |
02/08/2017 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
45.00 |
4327********1491 |
157842 |
02/08/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
099685 |
02/08/2017 |
| HORD, EVAN |
BR-TB000103 |
2 |
75.00 |
4072********8716 |
938191 |
02/08/2017 |
| INMAN, MARY |
BR-TB000447 |
2 |
45.00 |
4334********3980 |
160750 |
02/08/2017 |
| RAY, JACLYN |
BR-TB000516 |
2 |
25.00 |
4661********9524 |
099725 |
02/08/2017 |
| SARVIS, ETHAN |
BR-TB000565 |
2 |
25.00 |
4661********5423 |
071791 |
02/08/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
44390C |
02/08/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4358********1933 |
072448 |
02/08/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
708042 |
02/08/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
817132 |
02/08/2017 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********4172 |
157854 |
02/08/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00898P |
02/08/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********8693 |
157856 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 15 |
Visa |
475.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |