Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
036703 |
08/05/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
045525 |
08/05/14 |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
IB3DTJ |
08/05/14 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
163085 |
08/05/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
017760 |
08/05/14 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
057805 |
08/05/14 |
| DEMUS, CHRISTINE |
KD-545 |
A |
42.00 |
5397********1206 |
397850 |
08/05/14 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H93121 |
08/05/14 |
| DRAIN, MELINDA |
KD-84 |
A |
55.00 |
5142********6448 |
91E6A7 |
08/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
163083 |
08/05/14 |
| HALE, LYNN |
KD-376 |
A |
26.00 |
4271********8045 |
163059 |
08/05/14 |
| MCCOLLUM, MIRANDA |
KD-633 |
A |
42.00 |
4157********0138 |
561606 |
08/05/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
008266 |
08/05/14 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
03658B |
08/05/14 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
042475 |
08/05/14 |
| SWAN, MERY |
KD-555 |
A |
26.00 |
4765********4821 |
016615 |
08/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
005692 |
08/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
005694 |
08/05/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
085835 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.00 |
| 12 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.00 |