Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
31.00 |
4056********7199 |
999287 |
10/01/14 |
| BAILEY, SHELIA |
LY-S10806 |
1 |
64.99 |
4661********1313 |
075805 |
10/01/14 |
| BOFFEMMEYER, NANCY |
LY-55600 |
1 |
60.00 |
4147********3811 |
01368C |
10/01/14 |
| BOGAN, CHRISTINA |
LY-B12384 |
1 |
19.99 |
4737********1447 |
449218 |
10/01/14 |
| BROWN, DAVID |
LY-B11443 |
1 |
19.99 |
4193********9467 |
00441G |
10/01/14 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
628654 |
10/01/14 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
810523 |
10/01/14 |
| GABIN, DEBORAH |
LY-B10464 |
1 |
19.99 |
4356********9389 |
173800 |
10/01/14 |
| GARY, ORENTEL |
LY-D10950 |
1 |
39.99 |
4036********7542 |
075809 |
10/01/14 |
| JUDD, ROBERT |
LY-B10999 |
1 |
19.99 |
5455********6012 |
339750 |
10/01/14 |
| MEADOR, JOHN |
LY-B12096 |
1 |
19.99 |
4029********6678 |
063014 |
10/01/14 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
39.00 |
4737********5892 |
484400 |
10/01/14 |
| SAIN, JOHN |
LY-B12482 |
1 |
39.98 |
4327********9487 |
810524 |
10/01/14 |
| SHELTON, GARLAND |
LY-B11027 |
1 |
19.99 |
4016********5565 |
100101 |
10/01/14 |
| WILKERSON, CORA |
LY-12172 |
1 |
16.00 |
4737********4278 |
449219 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
464.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.88 |