Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, ROSS |
BR-TB000407 |
3 |
25.00 |
5178********0834 |
000517 |
07/17/2017 |
| BONE, CHRISTINA |
BR-TB000448 |
3 |
25.00 |
3767*******5008 |
160584 |
07/17/2017 |
| FIPPS, CHAD D. |
BR-NF616196 |
3 |
25.00 |
4327********1694 |
743336 |
07/17/2017 |
| GODWIN, KIRA C. |
BR-NF611293 |
3 |
25.00 |
4266********0165 |
08079C |
07/17/2017 |
| GRATE, ALVAON |
BR-TB000214 |
3 |
25.00 |
4656********1229 |
017210 |
07/17/2017 |
| KING, DWAYNE |
BR-TB000755 |
3 |
25.00 |
4493********5407 |
068767 |
07/17/2017 |
| NORRIS, BRYAN |
BR-TB000102 |
3 |
25.00 |
4327********7820 |
743337 |
07/17/2017 |
| PARKER, AMY |
BR-NF609742 |
3 |
25.00 |
4327********8565 |
743344 |
07/17/2017 |
| SPIVEY, SCOTT |
BR-TB000283 |
3 |
25.00 |
4616********2727 |
60286B |
07/17/2017 |
| STERLING, TANITHA |
BR-TB000739 |
3 |
25.00 |
4661********0532 |
080071 |
07/17/2017 |
| WATTS, COURTNEY |
BR-NF611268 |
3 |
25.00 |
4327********0499 |
743346 |
07/17/2017 |
| WATTS, DERICK |
BR-NF699429 |
3 |
25.00 |
4029********3892 |
064609 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
25.00 |
| 10 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |