Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
016335 |
03/05/14 |
| BELL, CLARA |
KD-558 |
A |
31.00 |
5453********7508 |
090607 |
03/05/14 |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
MYTMTP |
03/05/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
074512 |
03/05/14 |
| CARTER-BANKS, ANGELA |
KD-581 |
A |
31.00 |
4765********6375 |
081242 |
03/05/14 |
| COLLINS, BRANDY |
KD-599 |
A |
31.00 |
5397********2115 |
713526 |
03/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
084110 |
03/05/14 |
| HALE, LYNN |
KD-376 |
A |
26.00 |
4271********8045 |
084130 |
03/05/14 |
| HOLMES, SHEILA |
KD-547 |
A |
26.00 |
4765********7682 |
084225 |
03/05/14 |
| MCCOLLUM, MIRANDA |
KD-633 |
A |
42.00 |
4157********0138 |
950180 |
03/05/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
075616 |
03/05/14 |
| MORRIS, WILLIE |
KD-78 |
A |
26.00 |
5453********7209 |
090610 |
03/05/14 |
| ROGERS, MORGAN |
KD-562 |
A |
26.00 |
4765********4162 |
076436 |
03/05/14 |
| SNELL, JOSEPHINE |
KD-444 |
A |
26.00 |
4355********5704 |
084127 |
03/05/14 |
| SWAN, MERY |
KD-555 |
A |
26.00 |
4765********4821 |
087245 |
03/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
090621 |
03/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
090609 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.00 |
| 11 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |