Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
096694 |
02/01/2018 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
124518 |
02/01/2018 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
932233 |
02/01/2018 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********1875 |
194697 |
02/01/2018 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
096696 |
02/01/2018 |
| IVEY, MINNIE |
LY-S15426 |
1 |
71.99 |
4327********4721 |
096700 |
02/01/2018 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
07720P |
02/01/2018 |
| MOORE, MICKEY |
LY-S15571 |
1 |
49.99 |
4325********9623 |
001991 |
02/01/2018 |
| PINKERTON, BRIAN |
LY-57492 |
1 |
71.99 |
4430********3717 |
935254 |
02/01/2018 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
099474 |
02/01/2018 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
096702 |
02/01/2018 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
73819P |
02/01/2018 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
095883 |
02/01/2018 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6804 |
090161 |
02/01/2018 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
385418 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
41.98 |
| 12 |
Visa |
527.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.84 |