Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DAVID S. |
BR-NF645545 |
2 |
25.00 |
4327********3185 |
331392 |
07/10/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
FC71F7 |
07/10/2017 |
| FORD, WHITNEY |
BR-TB000362 |
2 |
25.00 |
5141********7839 |
211354 |
07/10/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
04192D |
07/10/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
023722 |
07/10/2017 |
| INMAN, MARY |
BR-TB000447 |
2 |
45.00 |
4334********3980 |
724376 |
07/10/2017 |
| RAY, JACLYN |
BR-TB000516 |
2 |
25.00 |
4661********9524 |
090640 |
07/10/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********8797 |
51711C |
07/10/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4060********9841 |
070523 |
07/10/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
25.00 |
4692********6213 |
700150 |
07/10/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
55.00 |
4634********6853 |
090682 |
07/10/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
01003P |
07/10/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********7906 |
331417 |
07/10/2017 |
| WRIGHT, MARY |
BR-TB000412 |
2 |
75.00 |
4737********7888 |
886052 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 11 |
Visa |
385.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |