Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
013379 |
12/05/14 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
065726 |
12/05/14 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
124105 |
12/05/14 |
| BROWN, TISHALEY |
KD-954 |
A |
31.00 |
5332********7752 |
GH7UGR |
12/05/14 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
124083 |
12/05/14 |
| CARTER, MEKO |
KD-587 |
A |
31.00 |
4765********9013 |
087161 |
12/05/14 |
| CLAYBON, FREDRICK |
KD-962 |
A |
26.00 |
4355********6453 |
124100 |
12/05/14 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
069547 |
12/05/14 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********6432 |
048345 |
12/05/14 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
057446 |
12/05/14 |
| DAVIS, PRESTON |
KD-940 |
A |
26.00 |
5453********5279 |
021172 |
12/05/14 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H94711 |
12/05/14 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
124138 |
12/05/14 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
01341B |
12/05/14 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
062876 |
12/05/14 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
023996 |
12/05/14 |
| WARD, DARRELL |
KD-476 |
A |
42.00 |
5453********4333 |
021160 |
12/05/14 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
065436 |
12/05/14 |
| WINSTEAD, RICKY |
KD-676 |
A |
26.00 |
4765********4312 |
099766 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.00 |
| 13 |
Visa |
372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.00 |