Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
633228 |
03/22/2017 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********0516 |
080742 |
03/22/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
143907 |
03/22/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
25.00 |
5141********2828 |
080753 |
03/22/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
080755 |
03/22/2017 |
| MCDANIEL, AUSTIN |
BR-TB000397 |
4 |
25.00 |
4060********2841 |
070456 |
03/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
080760 |
03/22/2017 |
| MOZIB, ABDUL |
BR-TB000593 |
4 |
25.00 |
4661********1872 |
054934 |
03/22/2017 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
560DE3 |
03/22/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
633275 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 6 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |