Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
303608 |
02/01/13 |
| BRADLEY, ROBIN |
LY-S11829 |
1 |
79.99 |
4661********0047 |
021655 |
02/01/13 |
| BROWN, DAVID |
LY-55054 |
1 |
31.00 |
4193********7893 |
06764G |
02/01/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
01554Z |
02/01/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
718888 |
02/01/13 |
| GARY, ORENTEL |
LY-55050 |
1 |
79.00 |
4661********5613 |
038683 |
02/01/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
367106 |
02/01/13 |
| HAWLEY, DORIS |
LY-54899 |
1 |
62.00 |
5424********9966 |
077196 |
02/01/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
038690 |
02/01/13 |
| MOORE, ROGER |
LY-55258 |
1 |
39.00 |
4828********3034 |
309292 |
02/01/13 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001697 |
02/01/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
718896 |
02/01/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
718884 |
02/01/13 |
| SISK, KELLY |
LY-54894 |
1 |
43.00 |
4327********9736 |
718892 |
02/01/13 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
718911 |
02/01/13 |
| TATE JR, JAMES |
LY-55237 |
1 |
39.00 |
5146********2103 |
18AB73 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 13 |
Visa |
651.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.95 |