Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCHETTE, JESSICA |
BR-TB000191 |
4 |
45.00 |
4327********7344 |
843202 |
07/24/2017 |
| FLOYD, LACY |
BR-TB000441 |
4 |
25.00 |
4327********4458 |
843204 |
07/24/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
124043 |
07/24/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
75.00 |
5141********2828 |
113689 |
07/24/2017 |
| LEE, KAREN |
BR-TB000623 |
4 |
75.00 |
5149********3889 |
125465 |
07/24/2017 |
| LIVINGSTON, ANDREW |
BR-TB000673 |
4 |
45.00 |
4634********0643 |
023167 |
07/24/2017 |
| MCPHERSON, ILA |
BR-TB000754 |
4 |
25.00 |
4430********5413 |
955833 |
07/24/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
114405 |
07/24/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
843212 |
07/24/2017 |
| PELLETIER, KELLY |
BR-TB000154 |
4 |
75.00 |
5524********9507 |
03554Z |
07/24/2017 |
| TYLER, DARIAN |
BR-TB000572 |
4 |
25.00 |
4020********4786 |
843213 |
07/24/2017 |
| VAUGHN, NAIM |
BR-TB000177 |
4 |
25.00 |
4327********3422 |
843216 |
07/24/2017 |
| WADE, SADEE |
BR-TB000712 |
4 |
25.00 |
4661********7435 |
074364 |
07/24/2017 |
| WARD, KIMBERLY |
BR-TB000385 |
4 |
25.00 |
5141********1874 |
121545 |
07/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.00 |
| 9 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |