Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-1385 |
A |
26.00 |
5223********1661 |
092203 |
10/05/15 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
034876 |
10/05/15 |
| ATKINSON, WILLIAM |
KD-565 |
A |
26.00 |
4765********6194 |
064465 |
10/05/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********1886 |
081094 |
10/05/15 |
| COULTER, TIMOTHY |
KD-1414 |
A |
42.00 |
4640********6105 |
09195C |
10/05/15 |
| CRIMM, JIM |
KD-910 |
A |
55.00 |
4765********7724 |
036884 |
10/05/15 |
| DAVIS, PRESTON |
KD-940 |
A |
42.00 |
5453********5279 |
034874 |
10/05/15 |
| DAY, LARRY |
KD-1249 |
A |
26.00 |
4497********5740 |
225398 |
10/05/15 |
| DRAIN, CHICO |
KD-1411 |
A |
26.00 |
5465********8418 |
H95306 |
10/05/15 |
| FULLER, DORATHY |
KD-1334 |
A |
26.00 |
5453********9143 |
034875 |
10/05/15 |
| MILES, CRYSTAL |
KD-1355 |
A |
26.00 |
4355********5962 |
082105 |
10/05/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
09201B |
10/05/15 |
| SAVIO, AROKIA |
KD-996 |
A |
26.00 |
6011********0073 |
00581R |
10/05/15 |
| WILLIAMS, DANTE |
KD-1366 |
A |
26.00 |
4355********3107 |
100129 |
10/05/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
014221 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.00 |
| 9 |
Visa |
295.00 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |