Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
703797 |
05/01/13 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
51992C |
05/01/13 |
| BROWN, DAVID |
LY-B10804 |
1 |
39.98 |
4193********7893 |
05622G |
05/01/13 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
67.00 |
4828********1074 |
833819 |
05/01/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
03557Z |
05/01/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
550193 |
05/01/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
769852 |
05/01/13 |
| HAWLEY, DORIS |
LY-54899 |
1 |
31.00 |
5424********9966 |
159219 |
05/01/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
042325 |
05/01/13 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
550198 |
05/01/13 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001554 |
05/01/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
550203 |
05/01/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
550191 |
05/01/13 |
| SALICKI, ROBIN |
LY-S11716 |
1 |
99.00 |
4046********2300 |
001425 |
05/01/13 |
| SISK, KELLY |
LY-54894 |
1 |
43.00 |
4327********9736 |
550194 |
05/01/13 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
550200 |
05/01/13 |
| TAYLOR, ZACK |
LY-B12323 |
1 |
19.99 |
4334********4036 |
001555 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.00 |
| 15 |
Visa |
728.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.92 |