Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
444050 |
06/01/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
36.00 |
4737********3738 |
237258 |
06/01/12 |
| CASTING, ANN |
LY-55551 |
1 |
39.00 |
4828********0025 |
133597 |
06/01/12 |
| COLPA, SHANNON |
LY-55491 |
1 |
70.00 |
4246********0000 |
22925C |
06/01/12 |
| CRAWFORD, LISA |
LY-50923 |
1 |
38.00 |
4828********9018 |
138668 |
06/01/12 |
| DAVIS, KACEY |
LY-55633 |
1 |
39.00 |
4828********2018 |
060525 |
06/01/12 |
| DEROMA, VIRGINA |
LY-54822 |
1 |
79.00 |
5524********8734 |
06921Z |
06/01/12 |
| DEWBERRY, ZHAKEYIA |
LY-55701 |
1 |
78.00 |
5332********4088 |
DSOGHT |
06/01/12 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
67.00 |
4828********1074 |
060524 |
06/01/12 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
03529Z |
06/01/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
64345P |
06/01/12 |
| GARCIA, MARIA |
LY-55669 |
1 |
36.00 |
4828********6024 |
025008 |
06/01/12 |
| GIBSON, LISA |
LY-55690 |
1 |
39.00 |
4327********7171 |
170049 |
06/01/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
575431 |
06/01/12 |
| HAMES, KEISHA |
LY-55697 |
1 |
70.00 |
4661********1850 |
062621 |
06/01/12 |
| HARRISON, SHONDA |
LY-55650 |
1 |
39.00 |
4737********9295 |
136284 |
06/01/12 |
| HERNANDEZ, ALEX |
LY-55545 |
1 |
70.00 |
4744********8106 |
183921 |
06/01/12 |
| HILL, CODY |
LY-55707 |
1 |
39.00 |
4327********7596 |
170059 |
06/01/12 |
| HOUSER, JENN |
LY-54881 |
1 |
39.00 |
5465********3953 |
H57184 |
06/01/12 |
| HUTCHINS, KEN |
LY-55968 |
1 |
99.00 |
4661********6953 |
009960 |
06/01/12 |
| HUTCHINS, KIMBERELY |
LY-55557 |
1 |
39.00 |
4327********7593 |
170058 |
06/01/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
062622 |
06/01/12 |
| LOGAN, ALYSSA |
LY-55677 |
1 |
39.00 |
4327********9919 |
170062 |
06/01/12 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
138666 |
06/01/12 |
| OWENS, VIRGINIA |
LY-55499 |
1 |
36.00 |
4063********1938 |
480861 |
06/01/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001676 |
06/01/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
170061 |
06/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
170064 |
06/01/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
009959 |
06/01/12 |
| YELTON, ALEX |
LY-55535 |
1 |
39.00 |
4327********7676 |
170057 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
271.00 |
| 25 |
Visa |
1187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.00 |