Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
185701 |
11/01/12 |
| BROWN, DAVID |
LY-55054 |
1 |
31.00 |
4193********7893 |
09696G |
11/01/12 |
| EARLEY, WILLIAM |
LY-55025 |
1 |
62.00 |
4209********8805 |
027114 |
11/01/12 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
01568Z |
11/01/12 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
027124 |
11/01/12 |
| GREEN, MARCUS RYAN |
LY-55710 |
1 |
39.00 |
4792********6400 |
202830 |
11/01/12 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
768520 |
11/01/12 |
| GRIFFIN, DEBBIE |
LY-55056 |
1 |
34.00 |
4327********2969 |
027118 |
11/01/12 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
5424********9966 |
575980 |
11/01/12 |
| JACKSON, DOROTHY |
LY-53579 |
1 |
81.00 |
4828********6044 |
300575 |
11/01/12 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
006995 |
11/01/12 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
193914 |
11/01/12 |
| NANCE, BRIDGET |
LY-55493 |
1 |
34.00 |
4327********2880 |
027115 |
11/01/12 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001617 |
11/01/12 |
| POWELL, JEFF |
LY-56391 |
1 |
34.00 |
4327********6944 |
027112 |
11/01/12 |
| SAIN, JOHN |
LY-54825 |
1 |
70.00 |
4327********9487 |
027122 |
11/01/12 |
| SISK, KELLY |
LY-54894 |
1 |
65.00 |
4327********9736 |
027120 |
11/01/12 |
| TATE JR, JAMES |
LY-55237 |
1 |
39.00 |
5146********2103 |
7FFBC8 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 15 |
Visa |
674.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.99 |