Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
013150 |
04/02/2018 |
| AGUILAR, FLOR |
LY-56468 |
1 |
31.99 |
5156********1553 |
077718 |
04/02/2018 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
451497 |
04/02/2018 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
102950 |
04/02/2018 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
981329 |
04/02/2018 |
| DOUGLAS, VIVIAN |
LY-B11060 |
1 |
19.99 |
4744********1875 |
181094 |
04/02/2018 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********8085 |
075615 |
04/02/2018 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
451498 |
04/02/2018 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
07777P |
04/02/2018 |
| MOORE, MICKEY |
LY-S15571 |
1 |
49.99 |
4325********9623 |
002312 |
04/02/2018 |
| MORROW, SHERRY |
LY-56519 |
1 |
31.99 |
5146********0572 |
B5BAE7 |
04/02/2018 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
039358 |
04/02/2018 |
| SALYERS, JOHN |
LY-S13042 |
1 |
69.99 |
4327********9141 |
451503 |
04/02/2018 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
21776P |
04/02/2018 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
026855 |
04/02/2018 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
022965 |
04/02/2018 |
| TOLLISON, ANITA |
LY-B15940 |
1 |
21.99 |
4291********7943 |
067217 |
04/02/2018 |
| YOUNCY, JOHN |
LY-S14598 |
1 |
31.99 |
4328********0463 |
318005 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
105.96 |
| 13 |
Visa |
506.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.82 |