Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
IOGE3J |
12/05/13 |
| GOOCH, PHILLIP |
KD-94 |
A |
26.00 |
4121********2316 |
003773 |
12/05/13 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
017464 |
12/05/13 |
| MORRIS, WILLIE |
KD-78 |
A |
26.00 |
5453********7209 |
020313 |
12/05/13 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
020312 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 2 |
Visa |
52.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.00 |