Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
899378 |
04/02/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
61.00 |
4828********9031 |
048812 |
04/02/12 |
| CRAWFORD, LISA |
LY-50923 |
1 |
38.00 |
4828********9018 |
083265 |
04/02/12 |
| DAVIS, KACEY |
LY-55633 |
1 |
64.00 |
4828********2018 |
053152 |
04/02/12 |
| DEROMA, VIRGINA |
LY-54822 |
1 |
79.00 |
5524********8734 |
09992Z |
04/02/12 |
| DEWBERRY, ZHAKEYIA |
LY-55701 |
1 |
64.00 |
5332********4088 |
C5YJ3U |
04/02/12 |
| EDWARDS, HINEAPH |
LY-56094 |
1 |
95.00 |
4291********7959 |
010334 |
04/02/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
17223P |
04/02/12 |
| GARCIA, MARIA |
LY-55669 |
1 |
36.00 |
4828********6024 |
140115 |
04/02/12 |
| GIBSON, LISA |
LY-55690 |
1 |
64.00 |
4327********7171 |
789175 |
04/02/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
323180 |
04/02/12 |
| HARRIS, TAYLOR |
LY-55661 |
1 |
64.00 |
4063********4616 |
614947 |
04/02/12 |
| HARRISON, SHONDA |
LY-55650 |
1 |
64.00 |
4828********8069 |
019715 |
04/02/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
4661********6137 |
157084 |
04/02/12 |
| HILL, CODY |
LY-55707 |
1 |
64.00 |
4327********7596 |
789176 |
04/02/12 |
| HUTCHINS, KEN |
LY-55968 |
1 |
124.00 |
4661********6953 |
074632 |
04/02/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
074638 |
04/02/12 |
| LOGAN, ALYSSA |
LY-55677 |
1 |
103.00 |
4327********9919 |
789181 |
04/02/12 |
| MAXWELL, JORDAN |
LY-56706 |
1 |
64.00 |
4020********7206 |
789182 |
04/02/12 |
| MCDOWELL, CONNIE |
LY-55679 |
1 |
64.00 |
5424********1133 |
158110 |
04/02/12 |
| MILLER, ALAN |
LY-MILLER |
1 |
95.00 |
4661********6547 |
157087 |
04/02/12 |
| MURRAY, DONNA |
LY-55665 |
1 |
25.00 |
5178********7336 |
00040Z |
04/02/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
64.00 |
4334********6665 |
002576 |
04/02/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
789185 |
04/02/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
789186 |
04/02/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
789190 |
04/02/12 |
| STEWART, LAURA |
LY-54265 |
1 |
39.00 |
5466********3067 |
86401Z |
04/02/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
074672 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
310.00 |
| 22 |
Visa |
1407.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.00 |