Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, ROSS |
BR-TB000407 |
3 |
25.00 |
5178********0834 |
064514 |
06/15/2017 |
| BONE, CHRISTINA |
BR-TB000448 |
3 |
25.00 |
3767*******5008 |
115072 |
06/15/2017 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4327********1694 |
879616 |
06/15/2017 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
08600C |
06/15/2017 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
871760 |
06/15/2017 |
| MCKVIAN, TANGELA |
BR-TB000658 |
3 |
25.00 |
4327********5051 |
879618 |
06/15/2017 |
| NEALEY, TERRY |
BR-TB000155 |
3 |
45.00 |
5178********6742 |
064512 |
06/15/2017 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********7820 |
879621 |
06/15/2017 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
879627 |
06/15/2017 |
| SPIVEY, SCOTT |
BR-TB000283 |
3 |
25.00 |
4616********2727 |
62019B |
06/15/2017 |
| VAUGHAN, JODIE |
BR-TB000546 |
3 |
25.00 |
5141********6728 |
109022 |
06/15/2017 |
| WATTS, COURTNEY |
BR-NF611268 |
3 |
25.00 |
4327********0499 |
879622 |
06/15/2017 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
062626 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
95.00 |
| 9 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |