Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H64769 |
05/01/2017 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
45.00 |
4737********0160 |
713443 |
05/01/2017 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0985 |
445115 |
05/01/2017 |
| BULLARD, AMY |
BR-TB000418 |
1 |
25.00 |
4101********5797 |
445116 |
05/01/2017 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
45.00 |
4744********9598 |
112020 |
05/01/2017 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
25.00 |
4616********9871 |
20485B |
05/01/2017 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
032303 |
05/01/2017 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
06101A |
05/01/2017 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
032332 |
05/01/2017 |
| GERALD, ANTHONY |
BR-NF609627 |
1 |
45.00 |
4744********1434 |
102927 |
05/01/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
45.00 |
4327********3667 |
445114 |
05/01/2017 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
093173 |
05/01/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
25.00 |
5149********1817 |
970389 |
05/01/2017 |
| MCPHERSON, GARY |
BR-TB000685 |
1 |
75.00 |
4327********4450 |
445121 |
05/01/2017 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
445122 |
05/01/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
687408 |
05/01/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
45.00 |
4327********2974 |
445112 |
05/01/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
25.00 |
4661********3577 |
093145 |
05/01/2017 |
| SANCHEZ, VICTORIO |
BR-TB000502 |
1 |
25.00 |
4327********7982 |
445131 |
05/01/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
06113B |
05/01/2017 |
| TUNGATE, DANIELL |
BR-TB000153 |
1 |
25.00 |
5178********0001 |
077166 |
05/01/2017 |
| VEREENE, DARRICK |
BR-TB000683 |
1 |
75.00 |
4327********0278 |
445129 |
05/01/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
462375 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 21 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.00 |