05/05/2015
08:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, BOBBY KD-654 A 26.00 5223********1661 073011 05/05/15
ALEXANDER, GEORGE KD-1004 A 26.00 5453********7942 056048 05/05/15
ATKINSON, WILLIAM KD-565 A 26.00 4765********6194 001022 05/05/15
AVILA, DORA KD-986 A 26.00 4355********3091 111070 05/05/15
BOWMAN, BEN KD-934 A 26.00 4355********8543 111048 05/05/15
CANTRELL, ROBIN KD-1052 A 26.00 4351********9111 111053 05/05/15
CARTER, ANDREW KD-715 A 26.00 4355********2693 111060 05/05/15
COX, CHARLES KD-937 A 26.00 4765********1810 034043 05/05/15
CRIMM, JIM KD-910 A 55.00 4765********7724 013021 05/05/15
DAVIS, PRESTON KD-940 A 42.00 5453********5279 056043 05/05/15
DRAIN, CHICO KD-774 A 26.00 5465********8418 H74576 05/05/15
GRAY, RODNEY KD-524 A 26.00 4355********7887 111059 05/05/15
HARALSON, WILLIAM KD-1106 A 26.00 4765********4893 037312 05/05/15
PINGREY, DEANA KD-771 A 26.00 4266********0506 07305B 05/05/15
ROBINSON, LATASHA KD-1275 A 26.00 5453********9628 056056 05/05/15
RYALS, VERBON SR KD-1048 A 42.00 6011********1943 00545R 05/05/15
SULLIVAN, LAMAR KD-847 A 26.00 4765********4263 017172 05/05/15
TAYLOR, JEREMY KD-140 A 26.00 5453********4088 056046 05/05/15
WEEKLEY, JUDGE KD-1192 A 26.00 5453********1762 056052 05/05/15
WHITE, MAURICE KD-621 A 26.00 4765********5052 032132 05/05/15
WINSTEAD, RICKY KD-676 A 42.00 4765********9116 062068 05/05/15
WRIGHT, TANITA KD-1158 A 26.00 5453********7011 056047 05/05/15
YOUNG, WILLIE KD-1128 A 26.00 4159********2769 089867 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 224.00
14 Visa 409.00
1 Discover 42.00
0 Other 0.00
     
    675.00