Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KELSY |
BR-TB000813 |
2 |
45.00 |
4599********9855 |
H67205 |
09/08/2017 |
| CHAPMAN, SANDI R. |
BR-NF645540 |
2 |
45.00 |
5146********2075 |
073049 |
09/08/2017 |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
03041D |
09/08/2017 |
| WATTS, CHAD |
BR-NF616104 |
2 |
25.00 |
6011********4629 |
00813P |
09/08/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********7906 |
744866 |
09/08/2017 |
| WRIGHT, MARY |
BR-TB000412 |
2 |
75.00 |
4737********7888 |
050877 |
09/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
170.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |