Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
104.00 |
5141********9617 |
119505 |
07/03/2017 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
54.00 |
4563********5267 |
H68115 |
07/03/2017 |
| BARNHILL, ROSS |
BR-TB000407 |
1 |
29.00 |
5178********0834 |
033154 |
07/03/2017 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
54.00 |
4327********0985 |
868315 |
07/03/2017 |
| BONE, CHRISTINA |
BR-TB000448 |
1 |
29.00 |
3767*******5008 |
100920 |
07/03/2017 |
| BUCHANAN, DAVID S. |
BR-NF645545 |
1 |
29.00 |
4327********3185 |
868318 |
07/03/2017 |
| BURCHETTE, JESSICA |
BR-TB000191 |
1 |
29.00 |
4327********7344 |
868316 |
07/03/2017 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
74.00 |
4744********9598 |
122964 |
07/03/2017 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
54.00 |
4616********9871 |
64978B |
07/03/2017 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
54.00 |
4661********5537 |
017663 |
07/03/2017 |
| FIPPS, CHAD D. |
BR-NF616196 |
1 |
29.00 |
4327********1694 |
868320 |
07/03/2017 |
| FLOYD, LACY |
BR-TB000441 |
1 |
29.00 |
4327********4458 |
868319 |
07/03/2017 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
74.00 |
4218********1653 |
09472A |
07/03/2017 |
| FORD, WHITNEY |
BR-TB000362 |
1 |
29.00 |
5141********7839 |
119516 |
07/03/2017 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
54.00 |
4661********2962 |
027915 |
07/03/2017 |
| GODWIN, KIRA C. |
BR-NF611293 |
1 |
29.00 |
4266********0165 |
09500C |
07/03/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
45.00 |
4327********3667 |
868325 |
07/03/2017 |
| GRATE, ALVAON |
BR-TB000214 |
1 |
29.00 |
4656********1229 |
025668 |
07/03/2017 |
| GREENE, GREGORY |
BR-NF609741 |
1 |
29.00 |
4400********8250 |
05430D |
07/03/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
1 |
29.00 |
4493********8482 |
958539 |
07/03/2017 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
017695 |
07/03/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
1 |
29.00 |
5141********2828 |
123102 |
07/03/2017 |
| HORD, EVAN |
BR-TB000103 |
1 |
29.00 |
4072********8716 |
019536 |
07/03/2017 |
| INMAN, MARY |
BR-TB000447 |
1 |
29.00 |
4334********3980 |
038692 |
07/03/2017 |
| KING, ALEXANDER |
BR-NF611312 |
1 |
29.00 |
4482********5585 |
021834 |
07/03/2017 |
| MCCUMBEE, BILLY |
BR-TB000746 |
1 |
25.00 |
4327********9736 |
868328 |
07/03/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
64.00 |
5149********1817 |
087787 |
07/03/2017 |
| MCKVIAN, TANGELA |
BR-TB000658 |
1 |
29.00 |
4327********5051 |
868330 |
07/03/2017 |
| MCPHERSON, GARY |
BR-TB000685 |
1 |
75.00 |
4327********4450 |
868338 |
07/03/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
1 |
29.00 |
5141********7314 |
123110 |
07/03/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
1 |
29.00 |
4327********2710 |
868343 |
07/03/2017 |
| NEALEY, ROBERT |
BR-TB000705 |
1 |
45.00 |
4327********7660 |
868327 |
07/03/2017 |
| NEALEY, TERRY |
BR-TB000155 |
1 |
29.00 |
5178********6742 |
033161 |
07/03/2017 |
| NOBLES, CAROLYN |
BR-TB000717 |
1 |
25.00 |
5141********2859 |
123118 |
07/03/2017 |
| NORRIS, BRYAN |
BR-TB000102 |
1 |
29.00 |
4327********7820 |
868331 |
07/03/2017 |
| NORRIS, MITCHELL |
BR-TB000728 |
1 |
45.00 |
4327********5517 |
868335 |
07/03/2017 |
| PARKER, AMY |
BR-NF609742 |
1 |
29.00 |
4327********8565 |
868337 |
07/03/2017 |
| PERRITT, THOMAS |
BR-TB000731 |
1 |
25.00 |
5178********2113 |
09513B |
07/03/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
54.00 |
4737********4298 |
528378 |
07/03/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
94.00 |
4327********2974 |
868350 |
07/03/2017 |
| RAY, JACLYN |
BR-TB000516 |
1 |
29.00 |
4661********9524 |
017711 |
07/03/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
54.00 |
4661********3577 |
027955 |
07/03/2017 |
| SANCHEZ, VICTORIO |
BR-TB000502 |
1 |
25.00 |
4327********7982 |
868341 |
07/03/2017 |
| SOLES, CHRIS |
BR-NF609756 |
1 |
29.00 |
4616********8797 |
65058C |
07/03/2017 |
| SPIVEY, SCOTT |
BR-TB000283 |
1 |
29.00 |
4616********2727 |
65058B |
07/03/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
54.00 |
4266********7893 |
09517B |
07/03/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
1 |
29.00 |
4060********9841 |
062656 |
07/03/2017 |
| TEAL, EDWARD |
BR-TB000201 |
1 |
29.00 |
4692********6213 |
603062 |
07/03/2017 |
| TYLER, DARIAN |
BR-TB000572 |
1 |
29.00 |
4020********4786 |
868344 |
07/03/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
1 |
29.00 |
4327********3422 |
868357 |
07/03/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
64.00 |
4493********6360 |
958540 |
07/03/2017 |
| WATTS, CHAD |
BR-NF616104 |
1 |
29.00 |
6011********4629 |
00301P |
07/03/2017 |
| WATTS, COURTNEY |
BR-NF611268 |
1 |
29.00 |
4327********0499 |
868354 |
07/03/2017 |
| WATTS, DERICK |
BR-NF699429 |
1 |
29.00 |
4029********3892 |
062657 |
07/03/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
1 |
29.00 |
4327********7906 |
868360 |
07/03/2017 |
| WRIGHT, MARY |
BR-TB000412 |
1 |
29.00 |
4737********7888 |
630665 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
363.00 |
| 45 |
Visa |
1797.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.00 |