Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
126956 |
08/01/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
36.00 |
4737********3738 |
442844 |
08/01/12 |
| CASTING, ANN |
LY-55551 |
1 |
39.00 |
4828********0025 |
445881 |
08/01/12 |
| COLPA, SHANNON |
LY-55491 |
1 |
70.00 |
4246********0000 |
33885C |
08/01/12 |
| CRAWFORD, LISA |
LY-50923 |
1 |
38.00 |
4828********9018 |
764548 |
08/01/12 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
67.00 |
4828********1074 |
764545 |
08/01/12 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
05533Z |
08/01/12 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
421865 |
08/01/12 |
| GANTT, JOSH |
LY-53652 |
1 |
39.00 |
5424********4082 |
09022P |
08/01/12 |
| GARCIA, MARIA |
LY-55669 |
1 |
36.00 |
4828********6024 |
790436 |
08/01/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
829984 |
08/01/12 |
| HAMPTON, TASHA |
LY-56062 |
1 |
38.00 |
4327********3069 |
421856 |
08/01/12 |
| HARRISON, SHONDA |
LY-55650 |
1 |
39.00 |
4737********9295 |
619875 |
08/01/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
5424********9966 |
142846 |
08/01/12 |
| HOUSER, JENN |
LY-54881 |
1 |
39.00 |
5465********3953 |
H59293 |
08/01/12 |
| HUGHES, JUDITH |
LY-51840 |
1 |
36.00 |
4095********2364 |
055338 |
08/01/12 |
| HUTCHINS, KIMBERELY |
LY-55557 |
1 |
39.00 |
4327********7593 |
421859 |
08/01/12 |
| JARQUIN, LONDON |
LY-55554 |
1 |
142.00 |
5146********3740 |
1551E5 |
08/01/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
091004 |
08/01/12 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
586340 |
08/01/12 |
| NANCE, BRIDGET |
LY-55493 |
1 |
34.00 |
4327********2880 |
421861 |
08/01/12 |
| OWENS, VIRGINIA |
LY-55499 |
1 |
36.00 |
4063********1938 |
861061 |
08/01/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001027 |
08/01/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
421866 |
08/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
421863 |
08/01/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
421858 |
08/01/12 |
| WOMICK, ALINA |
LY-53664 |
1 |
39.00 |
4661********5393 |
025138 |
08/01/12 |
| YELTON, ALEX |
LY-55535 |
1 |
39.00 |
4327********7676 |
421855 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
318.00 |
| 23 |
Visa |
1004.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.00 |