Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
043902 |
07/01/13 |
| BRADLEY, ROBIN |
LY-S11829 |
1 |
79.99 |
4661********0047 |
041290 |
07/01/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
61.00 |
5329********7662 |
04584Z |
07/01/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
098909 |
07/01/13 |
| GARY, ORENTEL |
LY-55050 |
1 |
49.99 |
4036********7542 |
041289 |
07/01/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
600994 |
07/01/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
009265 |
07/01/13 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
098916 |
07/01/13 |
| MACBEAN, CYNTHIA |
LY-51798 |
1 |
50.99 |
4256********3045 |
124685 |
07/01/13 |
| POTEAT, KAYLA |
LY-55689 |
1 |
39.00 |
4334********6665 |
001880 |
07/01/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
098913 |
07/01/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
098908 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.00 |
| 11 |
Visa |
510.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.92 |