02/01/2019
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-S14987 1 31.00 4056********7199 712000 02/01/2019
BIELEC, CYNTHIA LY-B14048 1 19.99 3723*******1005 148178 02/01/2019
DOUGLAS, VIVIAN LY-S16392 1 67.00 4744********1875 171198 02/01/2019
DUFFORD, ANGELA LY-S16092 1 31.99 5312********4101 131098 02/01/2019
DUFFY, BARBARA LY-S14458 1 19.99 4661********0694 051891 02/01/2019
GARY, ORENTEL LY-D10950 1 69.99 4036********8085 003504 02/01/2019
HARBISON, HEATHER LY-B16131 1 21.99 4737********4843 030020 02/01/2019
HUSKEY, JENNIFER LY-S15575 1 31.99 4327********8681 765015 02/01/2019
JENKINS, LARRY LY-B16984 1 39.98 5112********8695 218985 02/01/2019
KEMP, JOSEPH LY-S16550 1 22.99 4737********8596 015871 02/01/2019
MCCLELLAN, TYLER LY-B16542 1 21.99 4327********0748 765022 02/01/2019
MELTON, CHARLEY LY-S16478 1 59.98 5424********2796 310292 02/01/2019
MUNSEY, TERESA LY-D10163 1 16.00 4661********7372 051908 02/01/2019
PERRY, KALEI LY-B12900 1 22.99 4327********4494 765023 02/01/2019
PHELPS, THOMAS LY-57075 1 61.99 4616********6499 95823D 02/01/2019
PRINGLE, BRANDY LY-S16295 1 36.00 4737********3268 004202 02/01/2019
PUTMAN, PHILLIP LY-40450 1 117.98 4737********5896 063415 02/01/2019
RUPPE, DONICE LY-S15019 1 36.00 4046********3270 001304 02/01/2019
SALYERS, JOHN LY-S16033 1 69.99 4327********9141 765027 02/01/2019
SMITH, DANIEL LY-D10226 1 19.99 5424********9619 97136P 02/01/2019
STEWART, TREMAINE LY-B14923 1 19.99 4737********5503 026798 02/01/2019
SWILER, BRAD LY-B13320 1 21.99 4737********6554 042712 02/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
4 MasterCard 151.94
17 Visa 689.87
0 Discover 0.00
0 Other 0.00
     
    861.80