09/04/2012
05:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-54077 1 54.00 4056********7199 904694 09/04/12
BROOKS, MELISSA LY-55687 1 36.00 4737********3738 473641 09/04/12
BROWN, DAVID LY-55054 1 31.00 4193********7893 00244G 09/04/12
COLPA, SHANNON LY-55491 1 70.00 4246********0000 34144C 09/04/12
DRIGGERS, DIANNE LY-55494 1 67.00 4828********1074 184175 09/04/12
EARLEY, WILLIAM LY-55025 1 62.00 4209********8805 641129 09/04/12
FADDEN, CHANTAL LY-55558 1 36.00 5329********7662 02530Z 09/04/12
FINUCAN, KRISTEN LY-40539 1 34.00 4327********3776 641128 09/04/12
GARY, ORENTEL LY-55050 1 79.00 4661********5613 024352 09/04/12
GREEN, MARCUS RYAN LY-55710 1 39.00 4792********6400 969750 09/04/12
GRIFFIN, DEBBIE LY-55056 1 34.00 4327********2969 641125 09/04/12
HAMPTON, TASHA LY-56062 1 38.00 4327********3069 641126 09/04/12
HARDIN, SCOTTIE LY-55089 1 34.00 4122********5736 641131 09/04/12
HARRISON, SHONDA LY-55650 1 39.00 4737********9295 559269 09/04/12
HAWLEY, DORIS LY-54899 1 62.00 5424********9966 019023 09/04/12
HOUSER, JENN LY-54881 1 39.00 5465********3953 H56296 09/04/12
HUGHES, JUDITH LY-51840 1 36.00 4095********2364 052338 09/04/12
JACKSON, DOROTHY LY-53579 1 56.00 4828********6044 473640 09/04/12
JONES, JOSH LY-50055 1 39.00 4661********6966 024363 09/04/12
MOORE, ROGER LY-55258 1 39.00 4828********3034 216037 09/04/12
NANCE, BRIDGET LY-55493 1 34.00 4327********2880 641118 09/04/12
OGLESBY, CHRISTINA LY-55066 1 39.00 4327********3033 641119 09/04/12
OWENS, VIRGINIA LY-55499 1 36.00 4063********1938 158072 09/04/12
POTEAT, KAYLA LY-55689 1 39.00 4334********6665 004774 09/04/12
POTTER, MELISSA LY-53586 1 39.00 4661********3274 093009 09/04/12
POWELL, JEFF LY-56391 1 34.00 4327********6944 641123 09/04/12
SAIN, JOHN LY-54825 1 70.00 4327********9487 641124 09/04/12
SNY, LIESE LY-54303 1 70.00 4327********0986 641132 09/04/12
TATE JR, JAMES LY-55237 1 39.00 5146********2103 8FB36F 09/04/12
WOMICK, ALINA LY-53664 1 39.00 4661********5393 093020 09/04/12
WYATT, REGINA LY-53576 1 51.00 4334********1935 004277 09/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.00
27 Visa 1238.00
0 Discover 0.00
0 Other 0.00
     
    1414.00