Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
683724 |
08/01/13 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
20802C |
08/01/13 |
| BRADLEY, ROBIN |
LY-S11829 |
1 |
79.99 |
4661********0047 |
018921 |
08/01/13 |
| BROWN, DAVID |
LY-B10804 |
1 |
19.99 |
4193********7893 |
06611G |
08/01/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
01522Z |
08/01/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
784721 |
08/01/13 |
| GARY, ORENTEL |
LY-55050 |
1 |
49.99 |
4036********7542 |
019438 |
08/01/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
476415 |
08/01/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
019857 |
08/01/13 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
784490 |
08/01/13 |
| MACBEAN, CYNTHIA |
LY-51798 |
1 |
50.99 |
4256********3045 |
101321 |
08/01/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
784657 |
08/01/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
784461 |
08/01/13 |
| SALICKI, ROBIN |
LY-S11716 |
1 |
99.00 |
4046********2300 |
001557 |
08/01/13 |
| STEVENS, AMY |
LY-B12488 |
1 |
19.99 |
4828********1087 |
411675 |
08/01/13 |
| WHITE, RANDALL |
LY-S11691 |
1 |
29.97 |
4000********4969 |
568817 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 15 |
Visa |
700.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.87 |