Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S12607 |
1 |
31.00 |
4056********7199 |
803468 |
10/01/15 |
| BRUSH, MERCEDES |
LY-S13374 |
1 |
19.99 |
5424********6862 |
787371 |
10/01/15 |
| COOPER, RICK |
LY-S13442 |
1 |
69.99 |
4828********3018 |
306122 |
10/01/15 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
155118 |
10/01/15 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
974690 |
10/01/15 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
667488 |
10/01/15 |
| FREEMAN, SIDNEY |
LY-B13168 |
1 |
21.99 |
4291********2369 |
075135 |
10/01/15 |
| JUDD, ROBERT |
LY-B10999 |
1 |
19.99 |
5152********9884 |
162639 |
10/01/15 |
| KIMBRELL, RENEE |
LY-B10088 |
1 |
39.98 |
4661********1804 |
057389 |
10/01/15 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
975183 |
10/01/15 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00127R |
10/01/15 |
| SHELTON, GARLAND |
LY-B11027 |
1 |
19.99 |
4016********5565 |
100103 |
10/01/15 |
| VAZQUEZ, WILFORD |
LY-B11088 |
1 |
19.99 |
4661********8928 |
057388 |
10/01/15 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
145212 |
10/01/15 |
| WILKERSON, CORA |
LY-S10143 |
1 |
16.00 |
4737********4278 |
306121 |
10/01/15 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
787369 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 12 |
Visa |
391.89 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.84 |