Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
705140 |
02/22/2017 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********0516 |
147875 |
02/22/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
35.00 |
4493********8482 |
913615 |
02/22/2017 |
| HORD, EVAN |
BR-TB000103 |
4 |
10.00 |
4072********8716 |
147883 |
02/22/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
147882 |
02/22/2017 |
| MEYER, STEPHANIE |
BR-TB000281 |
4 |
25.00 |
5146********1860 |
00BF29 |
02/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
147886 |
02/22/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
705161 |
02/22/2017 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
35.00 |
5146********6496 |
841BC9 |
02/22/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
705174 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 6 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |