Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
980573 |
10/01/13 |
| BAILEY, SHELIA |
LY-S10806 |
1 |
64.99 |
4661********3657 |
089766 |
10/01/13 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
80034C |
10/01/13 |
| BROWN, DAVID |
LY-B10804 |
1 |
19.99 |
4193********8846 |
04018G |
10/01/13 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
04581Z |
10/01/13 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
853902 |
10/01/13 |
| GARY, ORENTEL |
LY-55050 |
1 |
49.99 |
4036********7542 |
089751 |
10/01/13 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4063********4554 |
697092 |
10/01/13 |
| JOHNSON, TONY |
LY-S11484 |
1 |
31.00 |
4737********0092 |
756639 |
10/01/13 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
089752 |
10/01/13 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
853903 |
10/01/13 |
| MACBEAN, CYNTHIA |
LY-51798 |
1 |
50.99 |
4256********3045 |
104589 |
10/01/13 |
| MENDOZA, EVERARDO |
LY-S10807 |
1 |
95.99 |
4737********5647 |
797114 |
10/01/13 |
| POWELL, JEFF |
LY-56391 |
1 |
53.99 |
4327********6944 |
853907 |
10/01/13 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
853912 |
10/01/13 |
| SEARCY, TRIPP |
LY-S10804 |
1 |
44.99 |
4828********0048 |
819655 |
10/01/13 |
| STEFFEY, MEGAN |
LY-S10801 |
1 |
64.99 |
4020********2252 |
853906 |
10/01/13 |
| STEVENS, AMY |
LY-B12488 |
1 |
19.99 |
4828********1087 |
822081 |
10/01/13 |
| WHITE, RANDALL |
LY-S11691 |
1 |
39.99 |
4000********4969 |
894517 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 18 |
Visa |
833.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.86 |