Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
007456 |
01/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
097431 |
01/05/15 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
149089 |
01/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
148073 |
01/05/15 |
| CLAYBON, FREDRICK |
KD-962 |
A |
26.00 |
4355********6453 |
149090 |
01/05/15 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
027452 |
01/05/15 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
005511 |
01/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
26.00 |
5453********5279 |
006528 |
01/05/15 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H73024 |
01/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
00754B |
01/05/15 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
080581 |
01/05/15 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
006526 |
01/05/15 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
037541 |
01/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
26.00 |
4765********4312 |
057471 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.00 |
| 10 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.00 |