03/01/2019
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-S14987 1 31.00 4056********7199 449816 03/01/2019
BIELEC, CYNTHIA LY-B14048 1 19.99 3723*******1005 106271 03/01/2019
DOUGLAS, VIVIAN LY-S16392 1 67.00 4744********1875 152300 03/01/2019
DUFFY, BARBARA LY-S14458 1 19.99 4661********0694 018028 03/01/2019
HARBISON, HEATHER LY-B16131 1 21.99 4737********4843 060645 03/01/2019
HUSKEY, JENNIFER LY-S15575 1 31.99 4327********8681 903438 03/01/2019
JENKINS, LARRY LY-B16984 1 39.98 5112********8695 209008 03/01/2019
KEMP, JOSEPH LY-S16550 1 22.99 4737********8596 096203 03/01/2019
MCCLELLAN, TYLER LY-B16542 1 21.99 4327********0748 903453 03/01/2019
MELTON, CHARLEY LY-S16478 1 59.98 5424********2796 821208 03/01/2019
MUNSEY, TERESA LY-D10163 1 16.00 4661********7372 018084 03/01/2019
PERRY, KALEI LY-B12900 1 22.99 4327********4494 903450 03/01/2019
PHAM, BIEH LY-B17043 1 19.99 4400********4789 03404C 03/01/2019
PHELPS, THOMAS LY-57075 1 61.99 4616********6499 00632D 03/01/2019
PRINGLE, BRANDY LY-S16295 1 69.00 4737********3268 089809 03/01/2019
PUTMAN, PHILLIP LY-40450 1 58.99 4737********5896 048785 03/01/2019
RUPPE, DONICE LY-S15019 1 30.00 4046********3270 001463 03/01/2019
SHERIDAN, STEPHANIE LY-S17100 1 92.99 4029********4211 062006 03/01/2019
SMITH, DANIEL LY-D10226 1 19.99 5424********9619 34456P 03/01/2019
STEWART, TREMAINE LY-B14923 1 19.99 4737********5503 064319 03/01/2019
SWILER, BRAD LY-B13320 1 21.99 4737********6554 038605 03/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
3 MasterCard 119.95
17 Visa 630.88
0 Discover 0.00
0 Other 0.00
     
    770.82