Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
452855 |
06/01/2017 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H62822 |
06/01/2017 |
| BARNHILL, TAYLOR A. |
BR-TB000141 |
1 |
65.00 |
4737********0160 |
507627 |
06/01/2017 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
35.00 |
4327********0985 |
317515 |
06/01/2017 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
1 |
10.00 |
4327********3185 |
317517 |
06/01/2017 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
45.00 |
4744********9598 |
180621 |
06/01/2017 |
| CARTRETTE, STEVEN R |
BR-NF616129 |
1 |
25.00 |
4122********2266 |
317518 |
06/01/2017 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
25.00 |
4616********9871 |
25668B |
06/01/2017 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
25.00 |
4661********5537 |
079611 |
06/01/2017 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
07657A |
06/01/2017 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
079623 |
06/01/2017 |
| GERALD, ANTHONY |
BR-TB000718 |
1 |
45.00 |
4744********1434 |
180722 |
06/01/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
45.00 |
4327********3667 |
317535 |
06/01/2017 |
| GREENE, GREGORY |
BR-NF609741 |
1 |
10.00 |
4400********8250 |
08361D |
06/01/2017 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
079653 |
06/01/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
35.00 |
5149********1817 |
028140 |
06/01/2017 |
| MCPHERSON, GARY |
BR-TB000685 |
1 |
75.00 |
4327********4450 |
317528 |
06/01/2017 |
| MCPHERSON, JUSTIN |
BR-TB000009 |
1 |
45.00 |
4327********8316 |
317526 |
06/01/2017 |
| NEALEY, ROBERT |
BR-TB000705 |
1 |
45.00 |
4327********7660 |
317543 |
06/01/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
608391 |
06/01/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
45.00 |
4327********2974 |
317536 |
06/01/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
25.00 |
4661********3577 |
079627 |
06/01/2017 |
| SANCHEZ, VICTORIO |
BR-TB000502 |
1 |
25.00 |
4327********7982 |
317527 |
06/01/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
07708B |
06/01/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
1 |
10.00 |
5149********8313 |
028139 |
06/01/2017 |
| VEREENE, DARRICK |
BR-TB000683 |
1 |
75.00 |
4327********0278 |
317538 |
06/01/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
702651 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 24 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |