Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-1385 |
A |
26.00 |
5223********1661 |
080606 |
12/07/15 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
044908 |
12/07/15 |
| BROWN, RUBY |
KD-1488 |
A |
26.00 |
3727*******6138 |
138844 |
12/07/15 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********1886 |
104136 |
12/07/15 |
| COULTER, TIMOTHY |
KD-1414 |
A |
42.00 |
4640********6105 |
04693C |
12/07/15 |
| FULLER, DORATHY |
KD-1334 |
A |
26.00 |
5453********9143 |
047125 |
12/07/15 |
| MILES, CRYSTAL |
KD-1355 |
A |
26.00 |
4355********5962 |
037093 |
12/07/15 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
03412B |
12/07/15 |
| SAVIO, AROKIA |
KD-996 |
A |
26.00 |
6011********0073 |
00745R |
12/07/15 |
| WILLIAMS, DANTE |
KD-1366 |
A |
26.00 |
4355********3107 |
068046 |
12/07/15 |
| WILLIAMS, WILLIE MAE |
KD-1241 |
A |
26.00 |
4765********6876 |
086334 |
12/07/15 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
084230 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 3 |
MasterCard |
78.00 |
| 7 |
Visa |
214.00 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |