Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
060106 |
01/01/14 |
| BAILEY, SHELIA |
LY-S10806 |
1 |
39.99 |
4661********3657 |
088586 |
01/01/14 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
03593C |
01/01/14 |
| BROWN, DAVID |
LY-B10804 |
1 |
19.99 |
4193********1963 |
01106G |
01/01/14 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
402301 |
01/01/14 |
| GARY, ORENTEL |
LY-55050 |
1 |
49.99 |
4036********7542 |
036280 |
01/01/14 |
| GUTIERREZ, FELIX |
LY-S10757 |
1 |
95.99 |
4737********0414 |
999181 |
01/01/14 |
| JOHNSON, TONY |
LY-S11484 |
1 |
31.00 |
4737********0092 |
798782 |
01/01/14 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
036302 |
01/01/14 |
| KERNODLE, MICHAEL |
LY-B12149 |
1 |
19.99 |
4327********5229 |
402302 |
01/01/14 |
| MACBEAN, CYNTHIA |
LY-51798 |
1 |
70.98 |
4256********3045 |
142508 |
01/01/14 |
| MENDOZA, EVERARDO |
LY-S10807 |
1 |
70.99 |
4737********5647 |
041495 |
01/01/14 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
402303 |
01/01/14 |
| SEARCY, TRIPP |
LY-B10778 |
1 |
19.99 |
4828********0048 |
042387 |
01/01/14 |
| STEVENS, AMY |
LY-B12488 |
1 |
19.99 |
4828********1087 |
126673 |
01/01/14 |
| WHITE, RANDALL |
LY-S11691 |
1 |
39.99 |
4000********4969 |
883054 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
735.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.87 |