Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
052540 |
06/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
026371 |
06/05/15 |
| AVILA, DORA |
KD-986 |
A |
26.00 |
4355********3091 |
078116 |
06/05/15 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
078077 |
06/05/15 |
| BULLOCK, LINDA |
KD-1213 |
A |
26.00 |
4764********4179 |
667275 |
06/05/15 |
| CANTRELL, ROBIN |
KD-1052 |
A |
26.00 |
4351********9111 |
078103 |
06/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
078089 |
06/05/15 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********7724 |
097390 |
06/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
42.00 |
5453********5279 |
052536 |
06/05/15 |
| DAY, LARRY |
KD-1249 |
A |
26.00 |
4497********5740 |
668684 |
06/05/15 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H68084 |
06/05/15 |
| GRAY, RODNEY |
KD-524 |
A |
26.00 |
4355********7887 |
078070 |
06/05/15 |
| HARALSON, WILLIAM |
KD-1106 |
A |
26.00 |
4765********4893 |
071881 |
06/05/15 |
| LONDON, SHARON |
KD-1266 |
A |
26.00 |
4765********9910 |
006371 |
06/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
02544B |
06/05/15 |
| POWELL, SHIRLEY |
KD-1235 |
A |
26.00 |
5406********3551 |
026182 |
06/05/15 |
| ROBINSON, LATASHA |
KD-1275 |
A |
26.00 |
5453********9628 |
052542 |
06/05/15 |
| RYALS, VERBON SR |
KD-1048 |
A |
42.00 |
6011********1943 |
00520R |
06/05/15 |
| SULLIVAN, LAMAR |
KD-847 |
A |
26.00 |
4765********4263 |
021481 |
06/05/15 |
| WEEKLEY, JUDGE |
KD-1192 |
A |
26.00 |
5453********1762 |
052545 |
06/05/15 |
| WHITE, MAURICE |
KD-621 |
A |
26.00 |
4765********5052 |
086661 |
06/05/15 |
| WILLIAMS, DANTE |
KD-1270 |
A |
26.00 |
4355********3107 |
078064 |
06/05/15 |
| WILLIAMS, WILLIE |
KD-1241 |
A |
26.00 |
4765********4400 |
089981 |
06/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
006177 |
06/05/15 |
| YOUNG, WILLIE |
KD-1211 |
A |
26.00 |
4159********2769 |
002480 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
172.00 |
| 18 |
Visa |
513.00 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.00 |