Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
909300 |
09/02/2019 |
| ADKINS, JOHNNIE |
LY-D10900 |
1 |
16.00 |
4408********8493 |
09290C |
09/02/2019 |
| BAILEY, ANN |
LY-S16834 |
1 |
16.00 |
5213********5623 |
00260P |
09/02/2019 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
101466 |
09/02/2019 |
| FERRIS, DAVID |
LY-D10025 |
1 |
16.00 |
4147********7725 |
09298D |
09/02/2019 |
| FLORES, STHEFANY |
LY-S16110 |
1 |
31.99 |
4737********7135 |
011367 |
09/02/2019 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
019892 |
09/02/2019 |
| HOLLANDSWORTH, ELIZABETH |
LY-B14728 |
1 |
19.99 |
4024********1323 |
020569 |
09/02/2019 |
| HUSKEY, JENNIFER |
LY-S15575 |
1 |
31.99 |
4327********8681 |
220436 |
09/02/2019 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
220567 |
09/02/2019 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
002555 |
09/02/2019 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
64354D |
09/02/2019 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5896 |
074511 |
09/02/2019 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.99 |
4046********3270 |
002711 |
09/02/2019 |
| SHELTON, CHRISTY |
LY-S17271 |
1 |
72.99 |
4737********1721 |
043229 |
09/02/2019 |
| STEWART, TREMAINE |
LY-B14923 |
1 |
19.99 |
4737********8555 |
097227 |
09/02/2019 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
045622 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.96 |
| 14 |
Visa |
483.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.85 |