Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
75.00 |
5141********9617 |
113176 |
08/01/2017 |
| AYERS, MATHEW |
BR-NF616131 |
1 |
25.00 |
4563********5267 |
H64620 |
08/01/2017 |
| BLACKWELL, DUSTY M. |
BR-NF645560 |
1 |
25.00 |
4327********0985 |
318209 |
08/01/2017 |
| CANADY, CHRIS |
BR-NF699458 |
1 |
45.00 |
4744********9598 |
182604 |
08/01/2017 |
| CAUSEY, KORBIN |
BR-TB000341 |
1 |
25.00 |
4616********9871 |
05424B |
08/01/2017 |
| DUNCAN, RANDALL |
BR-NF645934 |
1 |
35.00 |
4661********5537 |
041787 |
08/01/2017 |
| FOLEY, CAROLYN |
BR-TB000022 |
1 |
45.00 |
4218********1653 |
00398A |
08/01/2017 |
| FOWLER, ALEX |
BR-TB000376 |
1 |
25.00 |
4661********2962 |
041795 |
08/01/2017 |
| GERALD, ANTHONY |
BR-TB000718 |
1 |
45.00 |
4744********3757 |
142209 |
08/01/2017 |
| GRANTHAM, MONROE |
BR-NF609758 |
1 |
65.00 |
4327********3667 |
318207 |
08/01/2017 |
| HAMILTON, LISA |
BR-TB000740 |
1 |
75.00 |
4634********7045 |
007338 |
08/01/2017 |
| HERRING, BERNICE |
BR-TB000063 |
1 |
45.00 |
4661********8018 |
041799 |
08/01/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
35.00 |
5149********1817 |
140113 |
08/01/2017 |
| MCPHERSON, GARY |
BR-TB000685 |
1 |
85.00 |
4327********4450 |
318212 |
08/01/2017 |
| NOBLES, CAROLYN |
BR-TB000717 |
1 |
25.00 |
5141********2859 |
130548 |
08/01/2017 |
| PERRITT, THOMAS |
BR-TB000731 |
1 |
25.00 |
5178********2113 |
01632B |
08/01/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
905674 |
08/01/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
45.00 |
4327********2974 |
318215 |
08/01/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
25.00 |
4661********3577 |
041808 |
08/01/2017 |
| SANCHEZ, VICTORIO |
BR-TB000502 |
1 |
25.00 |
4327********7982 |
318216 |
08/01/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
01631B |
08/01/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
189548 |
08/01/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
1 |
10.00 |
4327********7906 |
318218 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 19 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.00 |