04/01/2019
06:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-S14987 1 31.00 4056********7199 256102 04/01/2019
BIELEC, CYNTHIA LY-B14048 1 19.99 3723*******1005 102880 04/01/2019
CARSON, TREVON LY-B16890 1 19.99 4291********3335 054323 04/01/2019
DOUGLAS, VIVIAN LY-S16392 1 67.00 4744********1875 144249 04/01/2019
GARY, ORENTEL LY-D10950 1 69.99 4036********8085 007301 04/01/2019
HARBISON, HEATHER LY-B16131 1 21.99 4737********4843 039178 04/01/2019
HOLLANDSWORTH, ELIZABETH LY-B14728 1 19.99 4024********1323 012847 04/01/2019
HUSKEY, JENNIFER LY-S15575 1 31.99 4327********8681 457819 04/01/2019
JENKINS, LARRY LY-B16984 1 39.98 5112********8695 017725 04/01/2019
MELTON, CHARLEY LY-S16478 1 59.98 5424********2796 052525 04/01/2019
MUNSEY, TERESA LY-D10163 1 16.00 4661********7372 014189 04/01/2019
PERRY, KALEI LY-B12900 1 22.99 4327********4494 457821 04/01/2019
PHAM, BIEH LY-B17043 1 19.99 4400********4789 09270C 04/01/2019
PHELPS, THOMAS LY-57075 1 61.99 4616********6499 45673D 04/01/2019
PUTMAN, PHILLIP LY-40450 1 58.99 4737********5896 050321 04/01/2019
RUPPE, DONICE LY-S15019 1 30.00 4046********3270 001745 04/01/2019
SHELTON, CHRISTY LY-S17271 1 72.99 4737********1721 065464 04/01/2019
SHERIDAN, STEPHANIE LY-S17100 1 92.99 4029********4211 054457 04/01/2019
SMITH, DANIEL LY-D10226 1 19.99 5424********9619 58510P 04/01/2019
STEWART, TREMAINE LY-B14923 1 19.99 4737********5503 022947 04/01/2019
SWILER, BRAD LY-B13320 1 21.99 4737********6554 096136 04/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
3 MasterCard 119.95
17 Visa 679.87
0 Discover 0.00
0 Other 0.00
     
    819.81