Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
923654 |
05/01/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
449433 |
05/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
128505 |
05/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
534943 |
05/01/2017 |
| CUTHBERTSON, BESTY |
LY-S15456 |
1 |
69.99 |
4327********0713 |
449431 |
05/01/2017 |
| DAYBERRY, DANNY |
LY-S15123 |
1 |
33.00 |
4000********5796 |
190498 |
05/01/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
132250 |
05/01/2017 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
606899 |
05/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
047434 |
05/01/2017 |
| HODGE, BECKY |
LY-B14449 |
1 |
21.99 |
4661********9149 |
008480 |
05/01/2017 |
| HUNT, FELISSA |
LY-S15262 |
1 |
29.99 |
4661********0840 |
008488 |
05/01/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
449437 |
05/01/2017 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
449440 |
05/01/2017 |
| JOHNSON, TAMERAL |
LY-B14492 |
1 |
41.99 |
4291********3073 |
062427 |
05/01/2017 |
| LOGAN, MARY |
LY-B14275 |
1 |
21.99 |
4634********7472 |
047450 |
05/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********3879 |
05961B |
05/01/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
29.99 |
4325********9623 |
001135 |
05/01/2017 |
| MURRAY, ERNEST |
LY-S15528 |
1 |
31.99 |
5424********2598 |
053204 |
05/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
669011 |
05/01/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
31.99 |
4661********6429 |
047442 |
05/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00160R |
05/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
449447 |
05/01/2017 |
| SISK, NICHOLAS |
LY-S14426 |
1 |
71.99 |
3797*******1015 |
128434 |
05/01/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
768958 |
05/01/2017 |
| TOLLISON, ANITA |
LY-B15940 |
1 |
21.99 |
4291********7943 |
063762 |
05/01/2017 |
| VASSEY, REESE |
LY-S15582 |
1 |
31.99 |
5332********6162 |
B1MN06 |
05/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
053731 |
05/01/2017 |
| WILSON, SHEILA |
LY-S15601 |
1 |
31.99 |
4737********3843 |
606900 |
05/01/2017 |
| WOLFE, CAITLIN |
LY-B12462 |
1 |
21.99 |
4744********7913 |
132353 |
05/01/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
784500 |
05/01/2017 |
| ZAFFUTO, JONATHAN |
LY-S15585 |
1 |
71.99 |
4046********6665 |
001228 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 4 |
MasterCard |
125.96 |
| 24 |
Visa |
953.76 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.68 |