Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
019092 |
06/05/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
033771 |
06/05/14 |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
CRKIHW |
06/05/14 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
070070 |
06/05/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
013376 |
06/05/14 |
| CARTER-BANKS, ANGELA |
KD-581 |
A |
31.00 |
4765********6375 |
008886 |
06/05/14 |
| DEMUS, CHRISTINE |
KD-545 |
A |
42.00 |
5397********1206 |
697185 |
06/05/14 |
| DRAIN, MELINDA |
KD-84 |
A |
55.00 |
5142********6448 |
1187AB |
06/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
070075 |
06/05/14 |
| HALE, LYNN |
KD-376 |
A |
26.00 |
4271********8045 |
070107 |
06/05/14 |
| MCCOLLUM, MIRANDA |
KD-633 |
A |
42.00 |
4157********0138 |
932409 |
06/05/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
014472 |
06/05/14 |
| SWAN, MERY |
KD-555 |
A |
26.00 |
4765********4821 |
024881 |
06/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
044017 |
06/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
044014 |
06/05/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
093061 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
238.00 |
| 10 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.00 |