Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
54.00 |
4056********7199 |
339264 |
07/01/14 |
| BAILEY, SHELIA |
LY-S10806 |
1 |
39.99 |
4661********3657 |
069954 |
07/01/14 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
43017C |
07/01/14 |
| BOGAN, CHRISTINA |
LY-B12384 |
1 |
19.99 |
4737********2053 |
675785 |
07/01/14 |
| BROWN, DAVID |
LY-B11443 |
1 |
19.99 |
4193********9467 |
02937G |
07/01/14 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
673983 |
07/01/14 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
419296 |
07/01/14 |
| GABIN, DEBORAH |
LY-B10464 |
1 |
19.99 |
4356********4656 |
162544 |
07/01/14 |
| GARY, ORENTEL |
LY-D10950 |
1 |
39.99 |
4036********7542 |
081313 |
07/01/14 |
| GREENE, KATHY |
LY-B11927 |
1 |
19.99 |
4000********2134 |
820009 |
07/01/14 |
| GUTIERREZ, FELIX |
LY-S11007 |
1 |
70.99 |
4737********0414 |
742847 |
07/01/14 |
| JUDD, ROBERT |
LY-B10999 |
1 |
19.99 |
5455********6012 |
742751 |
07/01/14 |
| MEADOR, JOHN |
LY-B12096 |
1 |
19.99 |
4029********6678 |
062430 |
07/01/14 |
| SAIN, JOHN |
LY-B12482 |
1 |
39.98 |
4327********9487 |
419294 |
07/01/14 |
| SEARCY, TRIPP |
LY-B10778 |
1 |
19.99 |
4828********0048 |
674813 |
07/01/14 |
| SHELTON, GARLAND |
LY-B11027 |
1 |
19.99 |
4016********5565 |
070102 |
07/01/14 |
| STEVENS, AMY |
LY-B12488 |
1 |
19.99 |
4828********1087 |
675786 |
07/01/14 |
| WILKERSON, CORA |
LY-12172 |
1 |
16.00 |
4737********4278 |
859048 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 17 |
Visa |
554.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.84 |