Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
757550 |
03/01/14 |
| BAILEY, SHELIA |
LY-S10806 |
1 |
39.99 |
4661********3657 |
043689 |
03/01/14 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
85138C |
03/01/14 |
| BROWN, DAVID |
LY-B11443 |
1 |
19.99 |
4193********1963 |
05585G |
03/01/14 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
101687 |
03/01/14 |
| FADDEN, CHANTAL |
LY-55558 |
1 |
36.00 |
5329********7662 |
03588Z |
03/01/14 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********3776 |
995959 |
03/01/14 |
| GABIN, DEBORAH |
LY-B10464 |
1 |
19.99 |
4356********4656 |
153488 |
03/01/14 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4000********2134 |
627455 |
03/01/14 |
| GUTIERREZ, FELIX |
LY-S10757 |
1 |
70.99 |
4737********0414 |
449614 |
03/01/14 |
| JOHNSON, TONY |
LY-S11484 |
1 |
31.00 |
4737********0092 |
126511 |
03/01/14 |
| JONES, JOSH |
LY-50055 |
1 |
39.00 |
4661********6966 |
043681 |
03/01/14 |
| JUDD, ROBERT |
LY-B10999 |
1 |
19.99 |
5455********6012 |
578879 |
03/01/14 |
| MACBEAN, CYNTHIA |
LY-51798 |
1 |
70.98 |
4256********3045 |
163881 |
03/01/14 |
| MEADOR, JOHN |
LY-B12096 |
1 |
19.99 |
4029********6678 |
073851 |
03/01/14 |
| MENDOZA, EVERARDO |
LY-S10807 |
1 |
70.99 |
4737********5647 |
042672 |
03/01/14 |
| SAIN, JOHN |
LY-B12482 |
1 |
69.98 |
4327********9487 |
995955 |
03/01/14 |
| SEARCY, TRIPP |
LY-B10778 |
1 |
19.99 |
4828********0048 |
449618 |
03/01/14 |
| STEFFEY, MEGAN |
LY-S10801 |
1 |
39.99 |
4020********2252 |
995956 |
03/01/14 |
| STEVENS, AMY |
LY-B12488 |
1 |
19.99 |
4828********1087 |
127432 |
03/01/14 |
| WHITE, RANDALL |
LY-S11691 |
1 |
39.99 |
4000********4969 |
536904 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.99 |
| 19 |
Visa |
780.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.82 |