Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
851544 |
07/02/2018 |
| AGUILAR, FLOR |
LY-56468 |
1 |
31.99 |
5156********1553 |
030820 |
07/02/2018 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
664129 |
07/02/2018 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
126735 |
07/02/2018 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
455613 |
07/02/2018 |
| DOUGLAS, VIVIAN |
LY-B16977 |
1 |
19.99 |
4744********1875 |
111544 |
07/02/2018 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********8085 |
033035 |
07/02/2018 |
| HARBISON, HEATHER |
LY-B16131 |
1 |
21.99 |
4737********4843 |
060105 |
07/02/2018 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
664128 |
07/02/2018 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
03079P |
07/02/2018 |
| MCCLELLAN, TYLER |
LY-B16542 |
1 |
21.99 |
4327********4193 |
664126 |
07/02/2018 |
| MORROW, SHERRY |
LY-56519 |
1 |
31.99 |
5146********0572 |
776166 |
07/02/2018 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
43586D |
07/02/2018 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
072453 |
07/02/2018 |
| SALYERS, JOHN |
LY-S16033 |
1 |
69.99 |
4327********9141 |
664130 |
07/02/2018 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
16976P |
07/02/2018 |
| STANLEY, TROY |
LY-S15607 |
1 |
24.99 |
4737********5068 |
095720 |
07/02/2018 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
051920 |
07/02/2018 |
| TOLLISON, ANITA |
LY-B15940 |
1 |
43.98 |
4291********7943 |
067387 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
105.96 |
| 14 |
Visa |
552.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.80 |