Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
042484 |
04/07/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
096274 |
04/07/14 |
| BANKS, CRYSTAL |
KD-662 |
A |
26.00 |
4355********4018 |
133070 |
04/07/14 |
| BELL, CLARA |
KD-558 |
A |
31.00 |
5453********7508 |
061149 |
04/07/14 |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
OKR8LN |
04/07/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
034431 |
04/07/14 |
| CARTER-BANKS, ANGELA |
KD-581 |
A |
31.00 |
4765********6375 |
051981 |
04/07/14 |
| COLLINS, BRANDY |
KD-599 |
A |
31.00 |
5397********2115 |
133111 |
04/07/14 |
| DEMUS, CHRISTINE |
KD-545 |
A |
42.00 |
5397********1206 |
133112 |
04/07/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
133091 |
04/07/14 |
| HALE, LYNN |
KD-376 |
A |
26.00 |
4271********8045 |
133097 |
04/07/14 |
| HOLMES, SHEILA |
KD-547 |
A |
26.00 |
4765********7682 |
024324 |
04/07/14 |
| MCCOLLUM, MIRANDA |
KD-633 |
A |
42.00 |
4157********0138 |
311779 |
04/07/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
035935 |
04/07/14 |
| MORRIS, WILLIE |
KD-78 |
A |
26.00 |
5453********7209 |
061153 |
04/07/14 |
| ROGERS, MORGAN |
KD-562 |
A |
26.00 |
4765********4162 |
026715 |
04/07/14 |
| SNELL, JOSEPHINE |
KD-444 |
A |
26.00 |
4355********5704 |
133104 |
04/07/14 |
| SWAN, MERY |
KD-555 |
A |
26.00 |
4765********4821 |
017384 |
04/07/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
061159 |
04/07/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
061152 |
04/07/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
056564 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
271.00 |
| 13 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |