Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
603637 |
01/02/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
125416 |
01/02/2017 |
| COOPER, RICK |
LY-S13442 |
1 |
71.99 |
4000********4059 |
803733 |
01/02/2017 |
| DAYBERRY, DANNY |
LY-S15123 |
1 |
33.00 |
4000********5796 |
557247 |
01/02/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
140192 |
01/02/2017 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
325035 |
01/02/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
019354 |
01/02/2017 |
| MARTIN, JULIE |
LY-B16234 |
1 |
41.98 |
4327********1357 |
338636 |
01/02/2017 |
| MINER, DAVID |
LY-S13740 |
1 |
73.99 |
4016********7953 |
010201 |
01/02/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
130930 |
01/02/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00251R |
01/02/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
338637 |
01/02/2017 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
140296 |
01/02/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
310109 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
39.99 |
| 11 |
Visa |
530.89 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.85 |