Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, BOBBY |
KD-1385 |
A |
26.00 |
5223********1661 |
095340 |
03/07/16 |
| ALEXANDER, GEORGE |
KD-1004 |
A |
26.00 |
5453********7942 |
076027 |
03/07/16 |
| BARBOUR, WILLIAM |
KD-1031 |
A |
26.00 |
4765********4428 |
095324 |
03/07/16 |
| BURNS, CRYSTAL |
KD-1514 |
A |
26.00 |
4765********0949 |
048663 |
03/07/16 |
| CARTER, ANDREW |
KD-715 |
A |
26.00 |
4355********1886 |
084118 |
03/07/16 |
| DENT, ANNIE |
KD-486 |
A |
26.00 |
5453********0508 |
075937 |
03/07/16 |
| FULLER, DORATHY |
KD-1334 |
A |
26.00 |
5453********9143 |
075978 |
03/07/16 |
| MILES, CRYSTAL |
KD-1355 |
A |
26.00 |
4355********5962 |
075083 |
03/07/16 |
| PINGREY, DEANA |
KD-771 |
A |
26.00 |
4266********0506 |
09529B |
03/07/16 |
| STRICKLAND, JAMES |
KD-1035 |
A |
26.00 |
4355********5784 |
080138 |
03/07/16 |
| STRICKLIN, WILLIAM |
KD-1032 |
A |
31.00 |
5453********5239 |
076054 |
03/07/16 |
| THOMAS, ANTHONY |
KD-1516 |
A |
26.00 |
4355********0519 |
077104 |
03/07/16 |
| THOMPSIN, BILLY |
KD-497 |
A |
26.00 |
4355********9705 |
080097 |
03/07/16 |
| WILLIAMS, WILLIE MAE |
KD-1241 |
A |
26.00 |
4765********6876 |
018363 |
03/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 9 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |