Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
062961 |
05/01/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
36.00 |
4737********3738 |
604052 |
05/01/12 |
| CASTING, ANN |
LY-55551 |
1 |
39.00 |
4828********0025 |
514568 |
05/01/12 |
| CRAWFORD, LISA |
LY-50923 |
1 |
38.00 |
4828********9018 |
519898 |
05/01/12 |
| DAVIS, KACEY |
LY-55633 |
1 |
39.00 |
4828********2018 |
657895 |
05/01/12 |
| DEROMA, VIRGINA |
LY-54822 |
1 |
79.00 |
5524********8734 |
03772Z |
05/01/12 |
| EDWARDS, HINEAPH |
LY-56094 |
1 |
70.00 |
4291********7959 |
010535 |
05/01/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
07060P |
05/01/12 |
| GARCIA, MARIA |
LY-55669 |
1 |
36.00 |
4828********6024 |
643641 |
05/01/12 |
| GIBSON, LISA |
LY-55690 |
1 |
39.00 |
4327********7171 |
586296 |
05/01/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
445026 |
05/01/12 |
| HAMES, KEISHA |
LY-55697 |
1 |
70.00 |
4661********1850 |
043468 |
05/01/12 |
| HARRIS, TAYLOR |
LY-55661 |
1 |
39.00 |
4063********4616 |
308449 |
05/01/12 |
| HARRISON, SHONDA |
LY-55650 |
1 |
39.00 |
4737********9295 |
571409 |
05/01/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
4661********6137 |
728091 |
05/01/12 |
| HERNANDEZ, ALEX |
LY-55545 |
1 |
70.00 |
4744********8106 |
180550 |
05/01/12 |
| HILL, CODY |
LY-55707 |
1 |
39.00 |
4327********7596 |
586283 |
05/01/12 |
| HUTCHINS, KEN |
LY-55968 |
1 |
99.00 |
4661********6953 |
085104 |
05/01/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
051507 |
05/01/12 |
| LOGAN, ALYSSA |
LY-55677 |
1 |
39.00 |
4327********9919 |
586293 |
05/01/12 |
| MAXWELL, JORDAN |
LY-56706 |
1 |
39.00 |
4020********7206 |
516609 |
05/01/12 |
| MEYER, DESIREE |
LY-55585 |
1 |
39.00 |
5581********6373 |
794410 |
05/01/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001255 |
05/01/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
516470 |
05/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
516632 |
05/01/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
586294 |
05/01/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
015140 |
05/01/12 |
| YELTON, ALEX |
LY-55535 |
1 |
39.00 |
4327********7676 |
596570 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 25 |
Visa |
1216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.00 |