Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-54077 |
1 |
31.00 |
4056********7199 |
670683 |
09/01/15 |
| ALLEN, JUSTIN |
LY-S12640 |
1 |
139.98 |
4430********5779 |
033436 |
09/01/15 |
| BROWN, DAVID |
LY-B13259 |
1 |
19.99 |
4193********3206 |
00475G |
09/01/15 |
| BRUSH, MERCEDES |
LY-S13374 |
1 |
19.99 |
5424********6862 |
622774 |
09/01/15 |
| COOPER, RICK |
LY-S13442 |
1 |
69.99 |
4828********3018 |
178559 |
09/01/15 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
115909 |
09/01/15 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
179804 |
09/01/15 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
737921 |
09/01/15 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********7542 |
077490 |
09/01/15 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
044136 |
09/01/15 |
| SHELTON, GARLAND |
LY-B11027 |
1 |
19.99 |
4016********5565 |
090101 |
09/01/15 |
| VAZQUEZ, WILFORD |
LY-B11088 |
1 |
19.99 |
4661********8928 |
057069 |
09/01/15 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
145700 |
09/01/15 |
| WILKERSON, CORA |
LY-S10143 |
1 |
16.00 |
4737********4278 |
916970 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
559.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.87 |