Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
540529 |
10/02/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
014197 |
10/02/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
160332 |
10/02/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
984701 |
10/02/2017 |
| CUTHBERTSON, BESTY |
LY-S15456 |
1 |
21.99 |
4327********0713 |
014198 |
10/02/2017 |
| DAYBERRY, DANNY |
LY-51726 |
1 |
33.00 |
4000********5796 |
760940 |
10/02/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********7692 |
181999 |
10/02/2017 |
| GARNER, NICK |
LY-B17055 |
1 |
21.99 |
4661********3667 |
061712 |
10/02/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
065163 |
10/02/2017 |
| HEAD JR, SANTIAGO |
LY-S15773 |
1 |
29.99 |
4327********1595 |
014201 |
10/02/2017 |
| HOLLIFIELD, ADAM |
LY-B14343 |
1 |
21.99 |
4661********5095 |
061719 |
10/02/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
014203 |
10/02/2017 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
014202 |
10/02/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
08067B |
10/02/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
49.99 |
4325********9623 |
002011 |
10/02/2017 |
| PINKERTON, BRIAN |
LY-57492 |
1 |
71.99 |
4430********3717 |
983413 |
10/02/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
020528 |
10/02/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
21.99 |
4661********6429 |
061732 |
10/02/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00277R |
10/02/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
014205 |
10/02/2017 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
26307P |
10/02/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
088786 |
10/02/2017 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6804 |
062472 |
10/02/2017 |
| WILLIS, AMBER |
LY-B14393 |
1 |
41.99 |
4327********1551 |
014208 |
10/02/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
039204 |
10/02/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
774772 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
81.97 |
| 21 |
Visa |
821.80 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.74 |