Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
689408 |
06/03/13 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
91736C |
06/03/13 |
| BROWN, DAVID |
LY-B10804 |
1 |
79.96 |
4193********7893 |
07547G |
06/03/13 |
| DRIGGERS, DIANNE |
LY-55494 |
1 |
67.00 |
4828********1074 |
809113 |
06/03/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
03599Z |
06/03/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
129993 |
06/03/13 |
| GARY, ORENTEL |
LY-55050 |
1 |
49.99 |
4036********7542 |
050080 |
06/03/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
858397 |
06/03/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
086392 |
06/03/13 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
129990 |
06/03/13 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
003691 |
06/03/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
129991 |
06/03/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
129989 |
06/03/13 |
| SALICKI, ROBIN |
LY-S11716 |
1 |
99.00 |
4046********2300 |
003771 |
06/03/13 |
| SNY, LIESE |
LY-54303 |
1 |
70.00 |
4327********0986 |
129994 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 14 |
Visa |
755.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.90 |