Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
365068 |
05/22/2017 |
| FLOYD, LACY |
BR-TB000441 |
4 |
25.00 |
4327********4458 |
365071 |
05/22/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
629021 |
05/22/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
75.00 |
5141********2828 |
659299 |
05/22/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
659302 |
05/22/2017 |
| LEE, KAREN |
BR-TB000623 |
4 |
75.00 |
5149********3889 |
010624 |
05/22/2017 |
| LIVINGSTON, ANDREW |
BR-TB000673 |
4 |
45.00 |
4634********0643 |
036908 |
05/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
659309 |
05/22/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
365073 |
05/22/2017 |
| TYLER, DARIAN |
BR-TB000572 |
4 |
25.00 |
4020********4786 |
365079 |
05/22/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
365074 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 8 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |