Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
206549 |
01/02/13 |
| BROWN, DAVID |
LY-55054 |
1 |
31.00 |
4193********7893 |
06601G |
01/02/13 |
| COLPA, SHANNON |
LY-55491 |
1 |
70.00 |
4246********0000 |
55247C |
01/02/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
00554Z |
01/02/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
114350 |
01/02/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
803485 |
01/02/13 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
5424********9966 |
986340 |
01/02/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
022327 |
01/02/13 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
640145 |
01/02/13 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
002972 |
01/02/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
114352 |
01/02/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
114353 |
01/02/13 |
| SISK, KELLY |
LY-54894 |
1 |
43.00 |
4327********9736 |
114351 |
01/02/13 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
114354 |
01/02/13 |
| TATE JR, JAMES |
LY-55237 |
1 |
39.00 |
5146********2103 |
69B338 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 12 |
Visa |
562.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.96 |