01/06/2016
10:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, BOBBY KD-1385 A 26.00 5223********1661 085651 01/06/2016
ALEXANDER, GEORGE KD-1004 A 26.00 5453********7942 077530 01/06/2016
BROWN, RUBY KD-1488 A 26.00 3727*******6138 773056 01/06/2016
CARTER, ANDREW KD-715 A 26.00 4355********1886 055100 01/06/2016
COULTER, TIMOTHY KD-1414 A 42.00 4640********6105 08555C 01/06/2016
FULLER, DORATHY KD-1334 A 26.00 5453********9143 077526 01/06/2016
MILES, CRYSTAL KD-1355 A 26.00 4355********5962 055109 01/06/2016
PINGREY, DEANA KD-771 A 26.00 4266********0506 08560B 01/06/2016
STRICKLIN, WILLIAM KD-1032 A 31.00 5453********5239 077527 01/06/2016
WILLIAMS, DANTE KD-1366 A 26.00 4355********3107 056117 01/06/2016
WILLIAMS, WILLIE MAE KD-1241 A 26.00 4765********6876 088524 01/06/2016
WINSTEAD, RICKY KD-676 A 42.00 4765********9116 007770 01/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.00
4 MasterCard 109.00
7 Visa 214.00
0 Discover 0.00
0 Other 0.00
     
    349.00