Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-654 |
A |
26.00 |
5223********1661 |
013721 |
03/05/15 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
003861 |
03/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
096261 |
03/05/15 |
| AVILA, DORA |
KD-986 |
A |
26.00 |
4355********3091 |
072051 |
03/05/15 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
071093 |
03/05/15 |
| CANTRELL, ROBIN |
KD-1052 |
A |
26.00 |
4351********9111 |
082058 |
03/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
072052 |
03/05/15 |
| COX, CHARLES |
KD-937 |
A |
26.00 |
4765********1810 |
056042 |
03/05/15 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********7724 |
075880 |
03/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
42.00 |
5453********5279 |
003860 |
03/05/15 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H75711 |
03/05/15 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
071111 |
03/05/15 |
| HARALSON, WILLIAM |
KD-1106 |
A |
26.00 |
4765********4893 |
069371 |
03/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
01352B |
03/05/15 |
| RYALS, VERBON SR |
KD-1048 |
A |
42.00 |
6011********1943 |
00537R |
03/05/15 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
099351 |
03/05/15 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
003867 |
03/05/15 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
056151 |
03/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
066047 |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.00 |
| 13 |
Visa |
383.00 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |