Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-1385 |
A |
26.00 |
5223********1661 |
034549 |
02/05/16 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
035834 |
02/05/16 |
| BURNS, CRYSTAL |
KD-1514 |
A |
26.00 |
4765********0949 |
077563 |
02/05/16 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********1886 |
115065 |
02/05/16 |
| FULLER, DORATHY |
KD-1334 |
A |
26.00 |
5453********9143 |
031016 |
02/05/16 |
| MILES, CRYSTAL |
KD-1355 |
A |
26.00 |
4355********5962 |
070031 |
02/05/16 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
04350B |
02/05/16 |
| STRICKLAND, JAMES |
KD-1035 |
A |
26.00 |
4355********5784 |
151076 |
02/05/16 |
| THOMAS, ANTHONY |
KD-1516 |
A |
26.00 |
4355********0519 |
139147 |
02/05/16 |
| WILLIAMS, WILLIE MAE |
KD-1241 |
A |
26.00 |
4765********6876 |
044263 |
02/05/16 |
| WINSTEAD, RICKY |
KD-676 |
A |
42.00 |
4765********9116 |
036299 |
02/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 8 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |