Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
664450 |
08/01/2018 |
| AGUILAR, FLOR |
LY-56468 |
1 |
31.99 |
5156********1553 |
026184 |
08/01/2018 |
| AUSTIN, KRISTEN |
LY-S12162 |
1 |
31.99 |
4327********1839 |
114436 |
08/01/2018 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
166009 |
08/01/2018 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
499069 |
08/01/2018 |
| DOUGLAS, VIVIAN |
LY-B16977 |
1 |
19.99 |
4744********1875 |
162647 |
08/01/2018 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********8085 |
090877 |
08/01/2018 |
| HARBISON, HEATHER |
LY-B16131 |
1 |
21.99 |
4737********4843 |
023412 |
08/01/2018 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
114434 |
08/01/2018 |
| MCCALL, SCOTT |
LY-S15557 |
1 |
21.99 |
5178********4357 |
02620P |
08/01/2018 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
42066D |
08/01/2018 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
068699 |
08/01/2018 |
| SALYERS, JOHN |
LY-S16033 |
1 |
69.99 |
4327********9141 |
114439 |
08/01/2018 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
51939P |
08/01/2018 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
030734 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
73.97 |
| 11 |
Visa |
461.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.85 |