Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
074726 |
02/05/15 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
060655 |
02/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
096220 |
02/05/15 |
| AVILA, DORA |
KD-986 |
A |
26.00 |
4355********3091 |
147074 |
02/05/15 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
147082 |
02/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
147072 |
02/05/15 |
| CLAYBON, FREDRICK |
KD-962 |
A |
26.00 |
4355********6453 |
147112 |
02/05/15 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
096441 |
02/05/15 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********7724 |
075249 |
02/05/15 |
| CROWLEY, GEORGE |
KD-888 |
A |
26.00 |
4767********7762 |
084540 |
02/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
42.00 |
5453********5279 |
060654 |
02/05/15 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H64914 |
02/05/15 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
147065 |
02/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
07442B |
02/05/15 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
099370 |
02/05/15 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
060656 |
02/05/15 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
096530 |
02/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
026066 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.00 |
| 13 |
Visa |
383.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |