Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
885738 |
07/02/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
36.00 |
4737********3738 |
065259 |
07/02/12 |
| CASTING, ANN |
LY-55551 |
1 |
64.00 |
4828********0025 |
171608 |
07/02/12 |
| COLPA, SHANNON |
LY-55491 |
1 |
95.00 |
4246********0000 |
20562C |
07/02/12 |
| CRAWFORD, LISA |
LY-50923 |
1 |
38.00 |
4828********9018 |
983214 |
07/02/12 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
92.00 |
4828********1074 |
205049 |
07/02/12 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
61.00 |
5329********7662 |
05527Z |
07/02/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
69746P |
07/02/12 |
| GARCIA, MARIA |
LY-55669 |
1 |
36.00 |
4828********6024 |
065261 |
07/02/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
706532 |
07/02/12 |
| HAMES, KEISHA |
LY-55697 |
1 |
70.00 |
4661********1850 |
097768 |
07/02/12 |
| HAMPTON, TASHA |
LY-56062 |
1 |
38.00 |
4327********3069 |
143144 |
07/02/12 |
| HARRISON, SHONDA |
LY-55650 |
1 |
39.00 |
4737********9295 |
984075 |
07/02/12 |
| HERNANDEZ, ALEX |
LY-55545 |
1 |
95.00 |
4744********8106 |
115420 |
07/02/12 |
| HOUSER, JENN |
LY-54881 |
1 |
39.00 |
5465********3953 |
H49160 |
07/02/12 |
| HUTCHINS, KEN |
LY-55968 |
1 |
99.00 |
4661********6953 |
065786 |
07/02/12 |
| HUTCHINS, KIMBERELY |
LY-55557 |
1 |
39.00 |
4327********7593 |
143142 |
07/02/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
097760 |
07/02/12 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
065257 |
07/02/12 |
| NANCE, BRIDGET |
LY-55493 |
1 |
25.00 |
4327********2880 |
143140 |
07/02/12 |
| OWENS, VIRGINIA |
LY-55499 |
1 |
61.00 |
4063********1938 |
313649 |
07/02/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
002718 |
07/02/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
143148 |
07/02/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
143139 |
07/02/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
143150 |
07/02/12 |
| STACEY, TYLER |
LY-55462 |
1 |
39.00 |
4661********4133 |
065793 |
07/02/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
097765 |
07/02/12 |
| YELTON, ALEX |
LY-55535 |
1 |
39.00 |
4327********7676 |
143146 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.00 |
| 25 |
Visa |
1328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.00 |