Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
837026 |
10/01/12 |
| BROOKS, MELISSA |
LY-55687 |
1 |
36.00 |
4737********3738 |
791220 |
10/01/12 |
| BROWN, DAVID |
LY-55054 |
1 |
31.00 |
4193********7893 |
00225G |
10/01/12 |
| COLPA, SHANNON |
LY-55491 |
1 |
70.00 |
4246********0000 |
00652C |
10/01/12 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
67.00 |
4828********1074 |
114417 |
10/01/12 |
| EARLEY, WILLIAM |
LY-55025 |
1 |
62.00 |
4209********8805 |
162320 |
10/01/12 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
03508Z |
10/01/12 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
162327 |
10/01/12 |
| GARY, ORENTEL |
LY-55050 |
1 |
79.00 |
4661********5613 |
029641 |
10/01/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
078116 |
10/01/12 |
| GRIFFIN, DEBBIE |
LY-55056 |
1 |
34.00 |
4327********2969 |
162324 |
10/01/12 |
| HARDIN, SCOTTIE |
LY-55089 |
1 |
34.00 |
4122********5736 |
162332 |
10/01/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
5424********9966 |
024565 |
10/01/12 |
| HUGHES, JUDITH |
LY-51840 |
1 |
61.00 |
4095********2364 |
053003 |
10/01/12 |
| HUMPHRIES, LEILA |
LY-53504 |
1 |
25.00 |
4828********7098 |
224582 |
10/01/12 |
| JACKSON, DOROTHY |
LY-53579 |
1 |
56.00 |
4828********6044 |
142132 |
10/01/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
029649 |
10/01/12 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
830215 |
10/01/12 |
| NANCE, BRIDGET |
LY-55493 |
1 |
34.00 |
4327********2880 |
162319 |
10/01/12 |
| OWENS, VIRGINIA |
LY-55499 |
1 |
36.00 |
4063********1938 |
180814 |
10/01/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001531 |
10/01/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
162333 |
10/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
162325 |
10/01/12 |
| SISK, KELLY |
LY-54894 |
1 |
65.00 |
4327********9736 |
162328 |
10/01/12 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
162321 |
10/01/12 |
| TATE JR, JAMES |
LY-55237 |
1 |
64.00 |
5146********2103 |
E83798 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.00 |
| 23 |
Visa |
1108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |