Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
081154 |
10/06/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
023665 |
10/06/14 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
132087 |
10/06/14 |
| BROWN, TISHALEY |
KD-954 |
A |
47.00 |
5332********7752 |
O4S6HK |
10/06/14 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
132066 |
10/06/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
065020 |
10/06/14 |
| CLAYBON, FREDRICK |
KD-962 |
A |
26.00 |
4355********6453 |
131095 |
10/06/14 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
087446 |
10/06/14 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
015385 |
10/06/14 |
| DAVIS, PRESTON |
KD-940 |
A |
26.00 |
5453********5279 |
061683 |
10/06/14 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H95602 |
10/06/14 |
| DRAIN, MELINDA |
KD-84 |
A |
55.00 |
5142********6448 |
271DA9 |
10/06/14 |
| FISHER, BRYANT |
KD-939 |
A |
55.00 |
4157********0100 |
189800 |
10/06/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
131139 |
10/06/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
066926 |
10/06/14 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
08100B |
10/06/14 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
020735 |
10/06/14 |
| SWAN, MERY |
KD-555 |
A |
26.00 |
4765********4821 |
074575 |
10/06/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
061688 |
10/06/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
061682 |
10/06/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
083355 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
248.00 |
| 14 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.00 |