Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
517747 |
05/08/2017 |
| CIHLA, TALIA |
BR-NF609629 |
2 |
25.00 |
4744********6842 |
144349 |
05/08/2017 |
| FORD, WHITNEY |
BR-TB000362 |
2 |
25.00 |
5141********7839 |
886449 |
05/08/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
06827D |
05/08/2017 |
| HINSON, RICHIE G. |
BR-NF645579 |
2 |
55.00 |
4327********1491 |
517749 |
05/08/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
078670 |
05/08/2017 |
| HORD, EVAN |
BR-TB000103 |
2 |
75.00 |
4072********8716 |
886450 |
05/08/2017 |
| INMAN, MARY |
BR-TB000447 |
2 |
45.00 |
4334********3980 |
046574 |
05/08/2017 |
| RAY, JACLYN |
BR-TB000516 |
2 |
25.00 |
4661********9524 |
003786 |
05/08/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
43856C |
05/08/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4060********9841 |
064444 |
05/08/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
608044 |
05/08/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
5149********8313 |
984023 |
05/08/2017 |
| WARD, AMBER |
BR-NF609644 |
2 |
25.00 |
4327********4172 |
517758 |
05/08/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00859P |
05/08/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********7906 |
517759 |
05/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 13 |
Visa |
435.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |