Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
063854 |
03/08/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
10CB06 |
03/08/2017 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
133405 |
03/08/2017 |
| DANIELS, WILLIAM K. |
BR-TB000486 |
2 |
25.00 |
4661********6036 |
042591 |
03/08/2017 |
| GORE, JAMILLE |
BR-TB000429 |
2 |
25.00 |
5543********7495 |
681141 |
03/08/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
01272D |
03/08/2017 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
45.00 |
4327********1491 |
063886 |
03/08/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
042545 |
03/08/2017 |
| HORD, EVAN |
BR-TB000103 |
2 |
75.00 |
4072********8716 |
741335 |
03/08/2017 |
| INMAN, MARY |
BR-TB000447 |
2 |
45.00 |
4334********3980 |
312723 |
03/08/2017 |
| RAY, JACLYN |
BR-TB000516 |
2 |
25.00 |
4661********9524 |
042569 |
03/08/2017 |
| SARVIS, ETHAN |
BR-TB000565 |
2 |
25.00 |
4661********5423 |
024151 |
03/08/2017 |
| SAWYER, SUSAN |
BR-TB000348 |
2 |
10.00 |
4430********8470 |
092345 |
03/08/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
01640C |
03/08/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4358********1933 |
063021 |
03/08/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
608003 |
03/08/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
869818 |
03/08/2017 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********4172 |
063885 |
03/08/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00824P |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 15 |
Visa |
460.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |