Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
549793 |
04/24/2017 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
25.00 |
5141********0516 |
661213 |
04/24/2017 |
| FLOYD, LACY |
BR-TB000441 |
4 |
25.00 |
4327********4458 |
549796 |
04/24/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
406508 |
04/24/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
45.00 |
5141********2828 |
661214 |
04/24/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
661221 |
04/24/2017 |
| LEE, KAREN |
BR-TB000623 |
4 |
75.00 |
5149********3889 |
957508 |
04/24/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
661225 |
04/24/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
549803 |
04/24/2017 |
| MOZIB, ABDUL |
BR-TB000593 |
4 |
25.00 |
4661********1872 |
074279 |
04/24/2017 |
| RODRIGUEZ, AMANDA |
BR-TB000099 |
4 |
25.00 |
5146********6496 |
A28842 |
04/24/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
549804 |
04/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |