Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
955173 |
02/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
146863 |
02/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
931845 |
02/01/2017 |
| DAYBERRY, DANNY |
LY-S15123 |
1 |
33.00 |
4000********5796 |
174462 |
02/01/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
100090 |
02/01/2017 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
471809 |
02/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
079090 |
02/01/2017 |
| LOGAN, MARY |
LY-B14275 |
1 |
21.99 |
4634********7472 |
079094 |
02/01/2017 |
| MARTIN, JULIE |
LY-B16234 |
1 |
41.98 |
4327********1357 |
125431 |
02/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
71.99 |
5178********3879 |
08375B |
02/01/2017 |
| MINER, DAVID |
LY-S13740 |
1 |
73.99 |
4016********7953 |
020101 |
02/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
652834 |
02/01/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
31.99 |
4661********6429 |
086956 |
02/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00147R |
02/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
125440 |
02/01/2017 |
| SISK, NICHOLAS |
LY-S14426 |
1 |
71.99 |
3797*******1015 |
126235 |
02/01/2017 |
| WHITESIDE JR, JOSEPH |
LY-B13147 |
1 |
19.99 |
4356********6463 |
100198 |
02/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
088941 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 2 |
MasterCard |
111.98 |
| 13 |
Visa |
554.86 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.80 |