Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
7BDDFE |
08/08/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
06634D |
08/08/2017 |
| HOOKS, GARY |
BR-NF609587 |
2 |
25.00 |
4661********7305 |
055975 |
08/08/2017 |
| HORD, EVAN |
BR-TB000103 |
2 |
25.00 |
4072********8716 |
015460 |
08/08/2017 |
| RAY, JACLYN |
BR-TB000516 |
2 |
25.00 |
4661********9524 |
091223 |
08/08/2017 |
| SOLES, CHRIS |
BR-NF609756 |
2 |
25.00 |
4616********0522 |
44683C |
08/08/2017 |
| STROUD, JOSEPH |
BR-NF645589 |
2 |
35.00 |
4060********9841 |
065453 |
08/08/2017 |
| TEAL, EDWARD |
BR-TB000201 |
2 |
35.00 |
4692********6213 |
608045 |
08/08/2017 |
| TURNER, TOMMY F. |
BR-NF645564 |
2 |
45.00 |
4634********6853 |
056012 |
08/08/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00872P |
08/08/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********7906 |
515800 |
08/08/2017 |
| WRIGHT, MARY |
BR-TB000412 |
2 |
75.00 |
4737********7888 |
775627 |
08/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 10 |
Visa |
340.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |