Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
350387 |
06/22/2017 |
| FLOYD, LACY |
BR-TB000441 |
4 |
25.00 |
4327********4458 |
350389 |
06/22/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
869375 |
06/22/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
75.00 |
5141********2828 |
123094 |
06/22/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
013160 |
06/22/2017 |
| LEE, KAREN |
BR-TB000623 |
4 |
75.00 |
5149********3889 |
067398 |
06/22/2017 |
| LIVINGSTON, ANDREW |
BR-TB000673 |
4 |
45.00 |
4634********0643 |
086386 |
06/22/2017 |
| MEYER, STEPHANIE |
BR-TB000281 |
4 |
25.00 |
5146********1860 |
CE7750 |
06/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
123098 |
06/22/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
350425 |
06/22/2017 |
| SELLERS, STEVEN |
BR-TB000674 |
4 |
25.00 |
4327********7574 |
350427 |
06/22/2017 |
| TYLER, DARIAN |
BR-TB000572 |
4 |
25.00 |
4020********4786 |
350440 |
06/22/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
350444 |
06/22/2017 |
| WARD, KIMBERLY |
BR-TB000385 |
4 |
25.00 |
5141********1874 |
113177 |
06/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 9 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |