Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, LANCE |
BR-TB000239 |
1 |
105.00 |
5141********9617 |
015480 |
09/01/2017 |
| CRIBB, JOE C. |
BR-TB000611 |
1 |
45.00 |
4327********0835 |
484435 |
09/01/2017 |
| FOGLE, LACEY |
BR-TB000709 |
1 |
25.00 |
4493********6490 |
441352 |
09/01/2017 |
| JACKSON, RONALD |
BR-TB000580 |
1 |
45.00 |
4661********1208 |
002577 |
09/01/2017 |
| MCCUMBEE, JEREMY |
BR-TB000519 |
1 |
35.00 |
5149********1817 |
196569 |
09/01/2017 |
| MCPHERSON, GARY |
BR-TB000685 |
1 |
75.00 |
4327********4450 |
484437 |
09/01/2017 |
| PERRITT, THOMAS |
BR-TB000731 |
1 |
25.00 |
5178********2113 |
02178B |
09/01/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
1 |
25.00 |
4737********4298 |
082611 |
09/01/2017 |
| PICKELL, LUANN |
BR-NF609608 |
1 |
45.00 |
4327********2974 |
484438 |
09/01/2017 |
| RAY, JEANEEN |
BR-NF611278 |
1 |
25.00 |
4661********3577 |
002598 |
09/01/2017 |
| STOCKS, KATHY |
BR-NF616143 |
1 |
25.00 |
4266********7893 |
02180B |
09/01/2017 |
| WATS, TARA S. |
BR-NF616193 |
1 |
35.00 |
4493********6360 |
441353 |
09/01/2017 |
| YOCUM, AMANDA |
BR-TB000144 |
1 |
45.00 |
4661********7870 |
002590 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |