Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
052636 |
12/01/2017 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
423264 |
12/01/2017 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
148118 |
12/01/2017 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
583015 |
12/01/2017 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
39.98 |
4744********1875 |
133857 |
12/01/2017 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********1256 |
054033 |
12/01/2017 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
423280 |
12/01/2017 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
423267 |
12/01/2017 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
06783B |
12/01/2017 |
| MOORE, MICKEY |
LY-S15571 |
1 |
49.99 |
4325********9623 |
001912 |
12/01/2017 |
| PINKERTON, BRIAN |
LY-57492 |
1 |
71.99 |
4430********3717 |
580989 |
12/01/2017 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
081996 |
12/01/2017 |
| RICH, DARICA |
LY-S14685 |
1 |
41.98 |
6011********9448 |
00108R |
12/01/2017 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
423288 |
12/01/2017 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
43733P |
12/01/2017 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
032289 |
12/01/2017 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6804 |
058606 |
12/01/2017 |
| WILLIS, AMBER |
LY-B14393 |
1 |
41.99 |
4327********1551 |
423289 |
12/01/2017 |
| WILSON, MARSHA |
LY-S13269 |
1 |
39.99 |
5424********2806 |
480987 |
12/01/2017 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
570314 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
81.97 |
| 15 |
Visa |
690.84 |
| 1 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.78 |