Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
733647 |
07/01/2016 |
| BEAM, TAYLOR |
LY-B13288 |
1 |
21.99 |
4737********7281 |
094185 |
07/01/2016 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
185291 |
07/01/2016 |
| BRUSH, MERCEDES |
LY-S13374 |
1 |
19.99 |
5424********0597 |
444505 |
07/01/2016 |
| COOPER, RICK |
LY-S13442 |
1 |
69.99 |
4000********4059 |
788569 |
07/01/2016 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
102580 |
07/01/2016 |
| ESPINOZA, LUIS |
LY-B14054 |
1 |
21.99 |
4291********3500 |
070760 |
07/01/2016 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
092740 |
07/01/2016 |
| FINUCAN, KRISTEN |
LY-40539 |
1 |
34.00 |
4327********4799 |
900223 |
07/01/2016 |
| FREEMAN, SIDNEY |
LY-B13168 |
1 |
21.99 |
4291********2369 |
070765 |
07/01/2016 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
082871 |
07/01/2016 |
| PALMERI, AMY |
LY-B11046 |
1 |
19.99 |
4020********2127 |
900226 |
07/01/2016 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
034512 |
07/01/2016 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00130R |
07/01/2016 |
| SAIN, JOHN |
LY-B12482 |
1 |
39.98 |
4327********0536 |
900220 |
07/01/2016 |
| SALYERS, JOHN |
LY-S13042 |
1 |
139.98 |
4327********9141 |
900224 |
07/01/2016 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
102587 |
07/01/2016 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
444506 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
59.98 |
| 14 |
Visa |
609.85 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.80 |