Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
304442 |
06/03/2019 |
| ADKINS, JOHNNIE |
LY-D10900 |
1 |
16.00 |
4408********7632 |
03642C |
06/03/2019 |
| ADKINS, MARGARET |
LY-D10119 |
1 |
16.00 |
4408********7632 |
03642C |
06/03/2019 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
141515 |
06/03/2019 |
| GARY, ORENTEL |
LY-D10950 |
1 |
69.99 |
4036********8085 |
035478 |
06/03/2019 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
087168 |
06/03/2019 |
| HOLLANDSWORTH, ELIZABETH |
LY-B14728 |
1 |
19.99 |
4024********1323 |
027689 |
06/03/2019 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
625477 |
06/03/2019 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
127691 |
06/03/2019 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
037184 |
06/03/2019 |
| MUNSEY, TERESA |
LY-D10163 |
1 |
16.00 |
4661********7372 |
082738 |
06/03/2019 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
12189D |
06/03/2019 |
| PRINGLE, BRANDY |
LY-S17429 |
1 |
49.99 |
4737********3268 |
089201 |
06/03/2019 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5896 |
047444 |
06/03/2019 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.99 |
4046********3270 |
003899 |
06/03/2019 |
| SHELTON, CHRISTY |
LY-S17271 |
1 |
72.99 |
4737********1721 |
020838 |
06/03/2019 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.99 |
5424********9619 |
04455P |
06/03/2019 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
037137 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.95 |
| 15 |
Visa |
567.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.84 |