Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
LLZ6KL |
02/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
032036 |
02/05/14 |
| HALE, LYNN |
KD-376 |
A |
26.00 |
4271********8045 |
031081 |
02/05/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
051886 |
02/05/14 |
| MORRIS, WILLIE |
KD-78 |
A |
26.00 |
5453********7209 |
066211 |
02/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
066209 |
02/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
066213 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.00 |
| 3 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.00 |