Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
31.00 |
4056********7199 |
170992 |
12/03/2018 |
| BIELEC, CYNTHIA |
LY-B14048 |
1 |
19.99 |
3723*******1005 |
121525 |
12/03/2018 |
| BRUCE, MICHAEL |
LY-B14495 |
1 |
41.98 |
4430********9594 |
804578 |
12/03/2018 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
173188 |
12/03/2018 |
| DUFFORD, ANGELA |
LY-S16092 |
1 |
31.99 |
5312********4101 |
133288 |
12/03/2018 |
| FOWLER, JOEL |
LY-B13824 |
1 |
39.98 |
4291********3187 |
064259 |
12/03/2018 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********8085 |
003781 |
12/03/2018 |
| HARBISON, HEATHER |
LY-B16131 |
1 |
21.99 |
4737********4843 |
009429 |
12/03/2018 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
850981 |
12/03/2018 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
211339 |
12/03/2018 |
| KEMP, JOSEPH |
LY-S16550 |
1 |
22.99 |
4737********8596 |
000363 |
12/03/2018 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
054307 |
12/03/2018 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
81635D |
12/03/2018 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5892 |
036080 |
12/03/2018 |
| SALYERS, JOHN |
LY-S16033 |
1 |
69.99 |
4327********9141 |
850984 |
12/03/2018 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
03293P |
12/03/2018 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
023900 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
151.94 |
| 12 |
Visa |
539.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.81 |