Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, ROSS |
BR-TB000407 |
3 |
25.00 |
5178********0834 |
012767 |
05/15/2017 |
| BONE, CHRISTINA |
BR-TB000448 |
3 |
25.00 |
3767*******5008 |
105814 |
05/15/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
3 |
20.00 |
5146********2075 |
C60361 |
05/15/2017 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4327********1694 |
049217 |
05/15/2017 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
35.00 |
4266********0165 |
04437C |
05/15/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
3 |
10.00 |
4327********3667 |
049224 |
05/15/2017 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
322350 |
05/15/2017 |
| KING, ALEXANDER |
BR-NF611312 |
3 |
10.00 |
4482********5585 |
322351 |
05/15/2017 |
| MCKVIAN, TANGELA |
BR-TB000658 |
3 |
25.00 |
4327********5051 |
049225 |
05/15/2017 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
25.00 |
5178********6742 |
012772 |
05/15/2017 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********7820 |
049223 |
05/15/2017 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
049226 |
05/15/2017 |
| SOLES, CHRIS |
BR-NF609756 |
3 |
10.00 |
4616********8797 |
14819C |
05/15/2017 |
| SPIVEY, SCOTT |
BR-TB000283 |
3 |
25.00 |
4616********2727 |
14841B |
05/15/2017 |
| VAUGHAN, JODIE |
BR-TB000546 |
3 |
25.00 |
5141********6728 |
322365 |
05/15/2017 |
| WATTS, COURTNEY |
BR-NF611268 |
3 |
25.00 |
4327********0499 |
049236 |
05/15/2017 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
061154 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
95.00 |
| 12 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |