04/01/2014
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-54077 1 54.00 4056********7199 620268 04/01/14
BAILEY, SHELIA LY-S10806 1 39.99 4661********3657 043537 04/01/14
BOFFEMMEYER, NANCY LY-55600 1 60.00 4147********3811 02578C 04/01/14
BOGAN, CHRISTINA LY-B12384 1 19.99 4737********2053 803292 04/01/14
BROWN, DAVID LY-B11443 1 19.99 4193********3867 00804G 04/01/14
EZELL, SCOTT LY-B12499 1 39.98 4737********4591 803966 04/01/14
FADDEN, CHANTAL LY-55558 1 36.00 5329********7662 04501Z 04/01/14
FINUCAN, KRISTEN LY-40539 1 34.00 4327********9346 212825 04/01/14
GABIN, DEBORAH LY-B10464 1 19.99 4356********4656 164007 04/01/14
GARY, ORENTEL LY-55050 1 99.98 4036********7542 043534 04/01/14
GREENE, KATHY LY-B11927 1 19.99 4000********2134 588197 04/01/14
GUTIERREZ, FELIX LY-S10757 1 70.99 4737********0414 802401 04/01/14
JOHNSON, TONY LY-S11484 1 31.00 4737********0092 953161 04/01/14
JONES, JOSH LY-50055 1 39.00 4661********6966 038430 04/01/14
JUDD, ROBERT LY-B10999 1 19.99 5455********6012 721155 04/01/14
MEADOR, JOHN LY-B12096 1 19.99 4029********6678 064025 04/01/14
MENDOZA, EVERARDO LY-S10807 1 70.99 4737********5647 172587 04/01/14
SAIN, JOHN LY-B12482 1 69.98 4327********9487 212829 04/01/14
SEARCY, TRIPP LY-B10778 1 19.99 4828********0048 047854 04/01/14
SHELTON, GARLAND LY-B11027 1 19.99 4016********5565 040102 04/01/14
STEVENS, AMY LY-B12488 1 19.99 4828********1087 121275 04/01/14
WHITE, RANDALL LY-S11691 1 39.99 4000********4969 588198 04/01/14
WILKERSON, CORA LY-12172 1 16.00 4737********4278 884550 04/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.99
21 Visa 825.82
0 Discover 0.00
0 Other 0.00
     
    881.81