Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S12607 |
1 |
31.00 |
4056********7199 |
920746 |
02/01/2016 |
| BEAM, TAYLOR |
LY-B13288 |
1 |
21.99 |
4737********7281 |
493399 |
02/01/2016 |
| BROWN, DAVID |
LY-B13259 |
1 |
19.99 |
4193********5233 |
06099G |
02/01/2016 |
| BRUSH, MERCEDES |
LY-S13374 |
1 |
19.99 |
5424********6862 |
112804 |
02/01/2016 |
| COOPER, RICK |
LY-S13442 |
1 |
69.99 |
4828********3018 |
847569 |
02/01/2016 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
195829 |
02/01/2016 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
847570 |
02/01/2016 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********9346 |
269293 |
02/01/2016 |
| FREEMAN, SIDNEY |
LY-B13168 |
1 |
21.99 |
4291********2369 |
085201 |
02/01/2016 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
096243 |
02/01/2016 |
| HIGGINBOTHAM, JEFF |
LY-S13581 |
1 |
69.99 |
4737********3656 |
456733 |
02/01/2016 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
007994 |
02/01/2016 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00148R |
02/01/2016 |
| SAIN, JOHN |
LY-B12482 |
1 |
39.98 |
4327********0536 |
269278 |
02/01/2016 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********8610 |
269292 |
02/01/2016 |
| SNETHEN, KAEL |
LY-B13260 |
1 |
19.99 |
4828********2043 |
873894 |
02/01/2016 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
195724 |
02/01/2016 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
112993 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 15 |
Visa |
607.85 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.81 |