Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
079686 |
11/05/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
024644 |
11/05/14 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
063091 |
11/05/14 |
| BROWN, TISHALEY |
KD-954 |
A |
31.00 |
5332********7752 |
BJKTB3 |
11/05/14 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
063122 |
11/05/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
086089 |
11/05/14 |
| CLAYBON, FREDRICK |
KD-962 |
A |
26.00 |
4355********6453 |
063077 |
11/05/14 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
068465 |
11/05/14 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
036324 |
11/05/14 |
| DAVIS, PRESTON |
KD-940 |
A |
26.00 |
5453********5279 |
081869 |
11/05/14 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H74598 |
11/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
063078 |
11/05/14 |
| MORRIS, ARTRICE |
KD-350 |
A |
26.00 |
4765********0905 |
087985 |
11/05/14 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
07963B |
11/05/14 |
| POWELL, JACQUELYN |
KD-970 |
A |
26.00 |
4764********2428 |
428367 |
11/05/14 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
021794 |
11/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
081860 |
11/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
081857 |
11/05/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
064354 |
11/05/14 |
| WINSTEAD, RICKY |
KD-676 |
A |
26.00 |
4765********4312 |
098684 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.00 |
| 14 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |