Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
073717 |
08/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
012453 |
08/05/15 |
| BOWMAN, BEN |
KD-934 |
A |
26.00 |
4355********8543 |
130116 |
08/05/15 |
| BULLOCK, LINDA |
KD-1213 |
A |
26.00 |
4764********4179 |
021354 |
08/05/15 |
| CANTRELL, ROBIN |
KD-1052 |
A |
26.00 |
4351********9111 |
130051 |
08/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********2693 |
130125 |
08/05/15 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********7724 |
035432 |
08/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
42.00 |
5453********5279 |
073715 |
08/05/15 |
| DAY, LARRY |
KD-1249 |
A |
26.00 |
4497********5740 |
579982 |
08/05/15 |
| DRAIN, CHICO |
KD-774 |
A |
26.00 |
5465********8418 |
H75987 |
08/05/15 |
| FULLER, DORATHY |
KD-1334 |
A |
26.00 |
5453********9143 |
073712 |
08/05/15 |
| HARALSON, WILLIAM |
KD-1106 |
A |
26.00 |
4765********4893 |
059943 |
08/05/15 |
| LONDON, SHARON |
KD-1266 |
A |
26.00 |
4765********9910 |
024493 |
08/05/15 |
| LUTHER, TAMMY |
KD-1341 |
A |
26.00 |
4765********7597 |
053833 |
08/05/15 |
| MILES, CRYSTAL |
KD-1355 |
A |
26.00 |
4355********5962 |
130060 |
08/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
09650B |
08/05/15 |
| POWELL, SHIRLEY |
KD-1235 |
A |
26.00 |
5406********3551 |
096617 |
08/05/15 |
| SAVIO, AROKIA |
KD-996 |
A |
26.00 |
6011********0073 |
00561R |
08/05/15 |
| WILLIAMS, DANTE |
KD-1366 |
A |
26.00 |
4355********3107 |
130080 |
08/05/15 |
| WILLIAMS, WILLIE |
KD-1241 |
A |
26.00 |
4765********4400 |
067043 |
08/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
082099 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.00 |
| 15 |
Visa |
435.00 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.00 |