Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
209040 |
06/01/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
322593 |
06/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
144776 |
06/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
690777 |
06/01/2017 |
| CUTHBERTSON, BESTY |
LY-S15456 |
1 |
69.99 |
4327********0713 |
322594 |
06/01/2017 |
| DARVILLE, CINDY |
LY-B14536 |
1 |
21.99 |
4020********3521 |
322612 |
06/01/2017 |
| DAYBERRY, DANNY |
LY-S15123 |
1 |
33.00 |
4000********5796 |
344009 |
06/01/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
130269 |
06/01/2017 |
| EZELL, SCOTT |
LY-B12499 |
1 |
39.98 |
4737********4591 |
407009 |
06/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
095091 |
06/01/2017 |
| GRAHAM, GLEN |
LY-B14398 |
1 |
21.99 |
4430********8117 |
634937 |
06/01/2017 |
| HEAD JR, SANTIAGO |
LY-S15773 |
1 |
29.99 |
4327********1595 |
322606 |
06/01/2017 |
| HODGE, BECKY |
LY-B14449 |
1 |
21.99 |
4661********9835 |
035209 |
06/01/2017 |
| HUNT, FELISSA |
LY-S15262 |
1 |
29.99 |
4661********0840 |
035243 |
06/01/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
322604 |
06/01/2017 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
322605 |
06/01/2017 |
| JOHNSON, TAMERAL |
LY-B14492 |
1 |
41.99 |
4291********3073 |
060528 |
06/01/2017 |
| LOGAN, MARY |
LY-B14275 |
1 |
21.99 |
4634********7472 |
095116 |
06/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********3879 |
09026B |
06/01/2017 |
| MCGRIFF, GREGORY |
LY-51736 |
1 |
51.98 |
4737********2274 |
656961 |
06/01/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
29.99 |
4325********9623 |
001115 |
06/01/2017 |
| MURRAY, ERNEST |
LY-S15528 |
1 |
31.99 |
5424********2598 |
201937 |
06/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
657977 |
06/01/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
31.99 |
4661********6429 |
035256 |
06/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00120R |
06/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
322622 |
06/01/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
533861 |
06/01/2017 |
| VASSEY, REESE |
LY-S15582 |
1 |
31.99 |
5332********6162 |
DL0EB3 |
06/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
202175 |
06/01/2017 |
| WOLFE, CAITLIN |
LY-B12462 |
1 |
21.99 |
4744********7913 |
130467 |
06/01/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
181226 |
06/01/2017 |
| ZAFFUTO, JONATHAN |
LY-S15585 |
1 |
71.99 |
4046********6665 |
001938 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
125.96 |
| 26 |
Visa |
1025.73 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.66 |