04/10/2017

14:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUCHANAN, DAVID S.	BR-NF645545	2	25.00	4327********3185	722740	04/10/2017
CHAPMAN, SANDI R.	BR-NF645540	2	45.00	5146********2075	C89B20	04/10/2017
CIHLA, TALIA	BR-NF609629	2	25.00	4744********6842	105107	04/10/2017
DANIELS, WILLIAM K.	BR-TB000486	2	25.00	4661********6036	025203	04/10/2017
FORD, WHITNEY	BR-TB000362	2	25.00	5141********7839	745006	04/10/2017
GREENE, GREGORY	BR-NF609741	2	25.00	4400********8250	05980D	04/10/2017
HINSON, RICHIE G.	BR-NF645579	2	45.00	4327********1491	722749	04/10/2017
HOOKS, GARY	BR-NF609587	2	25.00	4661********7305	025232	04/10/2017
HORD, EVAN	BR-TB000103	2	75.00	4072********8716	745018	04/10/2017
INMAN, MARY	BR-TB000447	2	45.00	4334********3980	443172	04/10/2017
NEALEY, TERRY	BR-TB000155	2	10.00	5178********6742	016783	04/10/2017
RAY, JACLYN	BR-TB000516	2	25.00	4661********9524	025215	04/10/2017
SAWYER, SUSAN	BR-TB000348	2	25.00	4430********8470	015768	04/10/2017
SOLES, CHRIS	BR-NF609756	2	25.00	4616********8797	01643C	04/10/2017
STROUD, JOSEPH	BR-NF645589	2	35.00	4060********9841	085021	04/10/2017
TEAL, EDWARD	BR-TB000201	2	25.00	4692********6213	800105	04/10/2017
TURNER, TOMMY F.	BR-NF645564	2	45.00	5149********8313	931535	04/10/2017
WARD, AMBER	BR-NF609644	2	25.00	4327********4172	722757	04/10/2017
WATTS, CHAD	BR-NF616104	2	25.00	6011********4629	01041P	04/10/2017
WILLIAMS, KEVIN	BR-NF645933	2	25.00	4327********7906	722756	04/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	125.00
15	Visa	475.00
1	Discover	25.00
0	Other	0.00
		625.00