05/02/2019
10:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, THOMAS LY-S14987 1 24.99 4056********7199 138577 05/02/2019
ADKINS, JOHNNIE LY-D10900 1 16.00 4408********7632 03210C 05/02/2019
ADKINS, MARGARET LY-D10119 1 16.00 4408********7632 03215C 05/02/2019
BIELEC, CYNTHIA LY-B14048 1 19.99 3723*******1005 108339 05/02/2019
DOUGLAS, VIVIAN LY-S16392 1 67.00 4744********1875 184816 05/02/2019
DUFFY, BARBARA LY-S14458 1 19.99 4661********0694 089866 05/02/2019
FLORES, STHEFANY LY-S16110 1 31.99 4737********7135 039673 05/02/2019
HARBISON, HEATHER LY-B16131 1 21.99 4737********4843 007585 05/02/2019
HOLLANDSWORTH, ELIZABETH LY-B14728 1 19.99 4024********1323 009333 05/02/2019
HUSKEY, JENNIFER LY-S15575 1 31.99 4327********8681 969316 05/02/2019
JENKINS, LARRY LY-B16984 1 39.98 5112********8695 509337 05/02/2019
MELTON, CHARLEY LY-S16478 1 59.98 5424********2796 264196 05/02/2019
MUNSEY, TERESA LY-D10163 1 16.00 4661********7372 089945 05/02/2019
PERRY, KALEI LY-B12900 1 22.99 4327********4494 969326 05/02/2019
PHELPS, THOMAS LY-57075 1 61.99 4616********6499 10821D 05/02/2019
PRINGLE, BRANDY LY-S17429 1 69.00 4737********3268 022186 05/02/2019
PUTMAN, PHILLIP LY-40450 1 58.99 4737********5896 029600 05/02/2019
RUPPE, DONICE LY-S15019 1 30.00 4046********3270 002796 05/02/2019
SHELTON, CHRISTY LY-S17271 1 72.99 4737********1721 066456 05/02/2019
SMITH, DANIEL LY-D10226 1 19.99 5424********9619 52558P 05/02/2019
SWILER, BRAD LY-B13320 1 21.99 4737********6554 043628 05/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
3 MasterCard 119.95
17 Visa 603.89
0 Discover 0.00
0 Other 0.00
     
    743.83