09/07/2015
09:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GEORGE KD-1004 A 26.00 5453********7942 093798 09/07/15
ATKINSON, WILLIAM KD-565 A 26.00 4765********6194 030944 09/07/15
BOWMAN, BEN KD-934 A 26.00 4355********8543 086055 09/07/15
BULLOCK, LINDA KD-1213 A 26.00 4764********4179 210452 09/07/15
CANTRELL, ROBIN KD-1052 A 26.00 4351********9111 086082 09/07/15
CARTER, ANDREW KD-715 A 26.00 4355********1886 086072 09/07/15
COULTER, TIMOTHY KD-1414 A 42.00 4640********6105 09297C 09/07/15
CRIMM, JIM KD-910 A 55.00 4765********7724 013763 09/07/15
DAVIS, PRESTON KD-940 A 42.00 5453********5279 093799 09/07/15
DAY, LARRY KD-1249 A 26.00 4497********5740 884979 09/07/15
DRAIN, CHICO KD-1411 A 26.00 5465********8418 H84975 09/07/15
FULLER, DORATHY KD-1334 A 26.00 5453********9143 093800 09/07/15
HARALSON, WILLIAM KD-1106 A 26.00 4765********4893 097454 09/07/15
HAYMER, KORTE KD-1384 A 26.00 5301********8146 605061 09/07/15
LONDON, SHARON KD-1266 A 26.00 4765********9910 033944 09/07/15
LUTHER, TAMMY KD-1341 A 26.00 4765********7597 002564 09/07/15
MILES, CRYSTAL KD-1355 A 26.00 4355********5962 086062 09/07/15
PINGREY, DEANA KD-771 A 26.00 4266********0506 09293B 09/07/15
SAVIO, AROKIA KD-996 A 26.00 6011********0073 00795R 09/07/15
WILLIAMS, DANTE KD-1366 A 26.00 4355********3107 086077 09/07/15
WILLIAMS, WILLIE KD-1241 A 26.00 4765********4400 005354 09/07/15
WINSTEAD, RICKY KD-676 A 42.00 4765********9116 020740 09/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 146.00
16 Visa 477.00
1 Discover 26.00
0 Other 0.00
     
    649.00