Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
445822 |
10/01/2019 |
| ADKINS, JOHNNIE |
LY-D10900 |
1 |
16.00 |
4408********8493 |
06558C |
10/01/2019 |
| ADKINS, MARGARET |
LY-D10119 |
1 |
16.00 |
4408********8493 |
06559C |
10/01/2019 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
55217G |
10/01/2019 |
| BROWN, BRYSON |
LY-B15235 |
1 |
22.99 |
4194********3380 |
028713 |
10/01/2019 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********1364 |
025411 |
10/01/2019 |
| CORDOVA, MARIA |
LY-S17936 |
1 |
81.99 |
4091********5604 |
890238 |
10/01/2019 |
| COWAN-MOSHER, FELOMENA |
LY-S17568 |
1 |
61.98 |
5332********2478 |
D7LJLZ |
10/01/2019 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
4334********1285 |
637181 |
10/01/2019 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
160659 |
10/01/2019 |
| ELLIOTT, RANDY |
LY-S17811 |
1 |
56.99 |
5146********0821 |
9FF935 |
10/01/2019 |
| FERRIS, DAVID |
LY-D10025 |
1 |
26.00 |
4147********7725 |
06580D |
10/01/2019 |
| FERRIS, PAULINE |
LY-D10037 |
1 |
16.00 |
4147********7725 |
06585D |
10/01/2019 |
| FLORES, STHEFANY |
LY-S16110 |
1 |
31.99 |
4737********7135 |
005756 |
10/01/2019 |
| GRASON, ROBERT |
LY-S17804 |
1 |
26.99 |
4100********2565 |
35643D |
10/01/2019 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
085844 |
10/01/2019 |
| HARRIS, ANNA |
LY-56506 |
1 |
32.99 |
4327********4949 |
890242 |
10/01/2019 |
| HOLLANDSWORTH, ELIZABETH |
LY-B14728 |
1 |
19.99 |
4024********1323 |
019307 |
10/01/2019 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
128733 |
10/01/2019 |
| MCGINNIS, LYNN |
LY-S17817 |
1 |
81.99 |
4430********3024 |
517219 |
10/01/2019 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
776714 |
10/01/2019 |
| MEYER, ERIKA |
LY-S17805 |
1 |
36.99 |
4738********3578 |
890243 |
10/01/2019 |
| MOLINA, SARAH |
LY-B16981 |
1 |
22.99 |
4046********3463 |
001146 |
10/01/2019 |
| MOORE, KATHY |
LY-L828246 |
1 |
49.00 |
4147********8589 |
06588D |
10/01/2019 |
| MUNSEY, TERESA |
LY-D10163 |
1 |
16.00 |
4661********7372 |
017477 |
10/01/2019 |
| OURAVANH, JERRI ANN |
LY-S17809 |
1 |
76.99 |
4039********1644 |
000165 |
10/01/2019 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
55299D |
10/01/2019 |
| PUTMAN, PHILLIP |
LY-40450 |
1 |
58.99 |
4737********5896 |
095529 |
10/01/2019 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.99 |
4046********3270 |
001802 |
10/01/2019 |
| STEWART, TREMAINE |
LY-B14923 |
1 |
19.99 |
4737********8555 |
081546 |
10/01/2019 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
024731 |
10/01/2019 |
| TOLAR, LINDA |
LY-S17590 |
1 |
96.99 |
4194********6020 |
019492 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
218.93 |
| 28 |
Visa |
1091.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.72 |