Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ALLISON |
BR-TB000780 |
4 |
45.00 |
4045********0544 |
066650 |
08/22/2017 |
| CRIBB, TRACEY |
BR-NF616198 |
4 |
35.00 |
5141********6316 |
130517 |
08/22/2017 |
| FLOYD, LACY |
BR-TB000441 |
4 |
25.00 |
4327********4458 |
493061 |
08/22/2017 |
| GRAINGER, AUSTIN |
BR-TB000817 |
4 |
75.00 |
4327********5984 |
493062 |
08/22/2017 |
| HARRELSON, REBECCA |
BR-TB000077 |
4 |
25.00 |
4493********8482 |
360242 |
08/22/2017 |
| HONEYCUTT, TERESA |
BR-TB000020 |
4 |
75.00 |
5141********2828 |
114137 |
08/22/2017 |
| HUGHES, JUSTIN |
BR-TB000784 |
4 |
25.00 |
5149********5273 |
178970 |
08/22/2017 |
| KING, ALEXANDER |
BR-NF611312 |
4 |
25.00 |
4482********5585 |
014142 |
08/22/2017 |
| LIVINGSTON, ANDREW |
BR-TB000673 |
4 |
45.00 |
4634********0643 |
040763 |
08/22/2017 |
| MCPHERSON, ILA |
BR-TB000754 |
4 |
25.00 |
4430********5413 |
043900 |
08/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
45.00 |
5141********7314 |
114179 |
08/22/2017 |
| MILLS, CHANDLER |
BR-TB000360 |
4 |
25.00 |
4327********2710 |
493089 |
08/22/2017 |
| PELLETIER, KELLY |
BR-TB000154 |
4 |
75.00 |
5524********9507 |
04993Z |
08/22/2017 |
| TYLER, DARIAN |
BR-TB000572 |
4 |
25.00 |
4020********4786 |
493102 |
08/22/2017 |
| WARD, KIMBERLY |
BR-TB000385 |
4 |
25.00 |
5141********1874 |
127198 |
08/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.00 |
| 9 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |