Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
330776 |
02/01/12 |
| BALDWIN, JAMES |
LY-40453 |
1 |
69.00 |
4828********2017 |
256599 |
02/01/12 |
| DEROMA, VIRGINA |
LY-54822 |
1 |
79.00 |
5524********8734 |
094218 |
02/01/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
73770B |
02/01/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
4661********6137 |
031981 |
02/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
619632 |
02/01/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
619631 |
02/01/12 |
| STEWART, LAURA |
LY-54265 |
1 |
39.00 |
5466********3067 |
06018Z |
02/01/12 |
| VENHUIZEN, LIN |
LY-54015 |
1 |
36.00 |
4397********8105 |
09423C |
02/01/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
067367 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 7 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |