Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
509650 |
03/01/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********0759 |
862451 |
03/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
140016 |
03/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
875190 |
03/01/2017 |
| DAYBERRY, DANNY |
LY-S15123 |
1 |
33.00 |
4000********5796 |
338732 |
03/01/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
151480 |
03/01/2017 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
039714 |
03/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
060062 |
03/01/2017 |
| HAMILTON, TARA |
LY-B16274 |
1 |
21.99 |
4327********7297 |
862469 |
03/01/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
862476 |
03/01/2017 |
| JOHNSON, TAMERAL |
LY-B14492 |
1 |
41.99 |
4291********3073 |
061747 |
03/01/2017 |
| LOGAN, MARY |
LY-B14275 |
1 |
21.99 |
4634********7472 |
060045 |
03/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********3879 |
05527B |
03/01/2017 |
| MCGRIFF, GREGORY |
LY-51863 |
1 |
51.98 |
4737********9387 |
231278 |
03/01/2017 |
| MINER, DAVID |
LY-S13740 |
1 |
73.99 |
4016********7953 |
030102 |
03/01/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
29.99 |
4325********9623 |
001981 |
03/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
069494 |
03/01/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
31.99 |
4661********6429 |
060074 |
03/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00134R |
03/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
862473 |
03/01/2017 |
| SISK, NICHOLAS |
LY-S14426 |
1 |
71.99 |
3797*******1015 |
185537 |
03/01/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
226968 |
03/01/2017 |
| TOLLISON, ANITA |
LY-B15940 |
1 |
21.99 |
4291********7943 |
062298 |
03/01/2017 |
| VASSEY, REESE |
LY-S15582 |
1 |
31.99 |
5332********6162 |
MKHSKJ |
03/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
239113 |
03/01/2017 |
| WOLFE, CAITLIN |
LY-B12462 |
1 |
21.99 |
4744********7913 |
161181 |
03/01/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
983705 |
03/01/2017 |
| ZAFFUTO, JONATHAN |
LY-S15585 |
1 |
71.99 |
4046********6665 |
001918 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 3 |
MasterCard |
93.97 |
| 22 |
Visa |
875.77 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.70 |