Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
602774 |
03/01/2017 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H63867 |
03/01/2017 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
157931 |
03/01/2017 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0985 |
854706 |
03/01/2017 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
45.00 |
4744********9598 |
171629 |
03/01/2017 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
854717 |
03/01/2017 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
25.00 |
4616********4119 |
30189B |
03/01/2017 |
| DAVIS, ALLEN |
BR-TB000241 |
1 |
45.00 |
4327********0202 |
854711 |
03/01/2017 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
033728 |
03/01/2017 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
07635A |
03/01/2017 |
| FORINGER, ROBERT |
BR-TB000592 |
1 |
25.00 |
4072********5099 |
602784 |
03/01/2017 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
078287 |
03/01/2017 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
171723 |
03/01/2017 |
| GERALD, JOETTA |
BR-NF609598 |
1 |
45.00 |
4327********5290 |
854741 |
03/01/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
45.00 |
4327********3667 |
854730 |
03/01/2017 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
078272 |
03/01/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
25.00 |
5149********1817 |
855772 |
03/01/2017 |
| MCNIEL, DENA |
BR-NF609681 |
1 |
75.00 |
4327********5190 |
854735 |
03/01/2017 |
| MCPHERSON, GARY |
BR-NF611255 |
1 |
75.00 |
4327********4450 |
854727 |
03/01/2017 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
854726 |
03/01/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
130991 |
03/01/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
45.00 |
4327********2974 |
854729 |
03/01/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
25.00 |
4661********3577 |
033740 |
03/01/2017 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
1 |
10.00 |
5146********6496 |
DE07AC |
03/01/2017 |
| SANCHEZ, VICTORIO |
BR-TB000502 |
1 |
25.00 |
4327********7982 |
854734 |
03/01/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
09042B |
03/01/2017 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
25.00 |
5178********0001 |
021667 |
03/01/2017 |
| VEREENE, DARRICK |
BR-NF645523 |
1 |
75.00 |
4327********0278 |
854733 |
03/01/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
971979 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 25 |
Visa |
985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |