Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
750108 |
11/01/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
991078 |
11/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
128445 |
11/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
992719 |
11/01/2017 |
| DAYBERRY, DANNY |
LY-B16800 |
1 |
19.99 |
4000********5796 |
804315 |
11/01/2017 |
| GARNER, NICK |
LY-B17055 |
1 |
21.99 |
4661********3667 |
032958 |
11/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
037895 |
11/01/2017 |
| HAMILTON, TARA |
LY-B16804 |
1 |
21.99 |
4327********7297 |
991081 |
11/01/2017 |
| HEAD JR, SANTIAGO |
LY-S15773 |
1 |
29.99 |
4327********1595 |
991088 |
11/01/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
991082 |
11/01/2017 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
991083 |
11/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
07979B |
11/01/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
49.99 |
4325********9623 |
001353 |
11/01/2017 |
| MURRAY, ERNEST |
LY-S15528 |
1 |
31.99 |
5424********2598 |
164951 |
11/01/2017 |
| PINKERTON, BRIAN |
LY-57492 |
1 |
71.99 |
4430********3717 |
992836 |
11/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
038060 |
11/01/2017 |
| RHODES, JOHN |
LY-S14624 |
1 |
21.99 |
4661********6429 |
032986 |
11/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00158R |
11/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
991097 |
11/01/2017 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
70956P |
11/01/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
045307 |
11/01/2017 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6804 |
013108 |
11/01/2017 |
| WILLIS, AMBER |
LY-B14393 |
1 |
41.99 |
4327********1551 |
991096 |
11/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
164933 |
11/01/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
166691 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
113.96 |
| 19 |
Visa |
766.81 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.74 |