Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S12607 |
1 |
31.00 |
4056********7199 |
336042 |
12/01/15 |
| BROWN, DAVID |
LY-B13259 |
1 |
19.99 |
4193********5233 |
08083G |
12/01/15 |
| BRUSH, MERCEDES |
LY-S13374 |
1 |
19.99 |
5424********6862 |
714636 |
12/01/15 |
| COOPER, RICK |
LY-S13442 |
1 |
69.99 |
4828********3018 |
965023 |
12/01/15 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
279785 |
12/01/15 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
174742 |
12/01/15 |
| FREEMAN, SIDNEY |
LY-B13168 |
1 |
21.99 |
4291********2369 |
065820 |
12/01/15 |
| LOVETT, ANGELA |
LY-B13115 |
1 |
19.99 |
4828********6021 |
819573 |
12/01/15 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
816366 |
12/01/15 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00145R |
12/01/15 |
| VAZQUEZ, WILFORD |
LY-B11088 |
1 |
19.99 |
4661********8928 |
053623 |
12/01/15 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
105151 |
12/01/15 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
715676 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 10 |
Visa |
335.91 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.87 |