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 |
| |
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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 |