Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
594290 |
01/01/2020 |
| ADKINS, JENNIFER |
LY-S18083 |
1 |
32.99 |
4020********1218 |
266593 |
01/01/2020 |
| AMMONS, RICHARD |
LY-S16326 |
1 |
26.99 |
4122********6480 |
266594 |
01/01/2020 |
| ARROWOOD, JUSTIN |
LY-S16861 |
1 |
22.99 |
5146********1729 |
E5A332 |
01/01/2020 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
05399G |
01/01/2020 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********1364 |
050026 |
01/01/2020 |
| CLAYTON, BRENT |
LY-S17785 |
1 |
44.99 |
4327********3135 |
266595 |
01/01/2020 |
| CORDOVA, MARIA |
LY-S17936 |
1 |
81.99 |
4091********5604 |
266596 |
01/01/2020 |
| DINOVETSKIY, ANGELA |
LY-S17488 |
1 |
32.99 |
6011********3908 |
00106R |
01/01/2020 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
4334********1285 |
582288 |
01/01/2020 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
195503 |
01/01/2020 |
| ELLIOTT, RANDY |
LY-S17811 |
1 |
56.99 |
5146********0821 |
F95633 |
01/01/2020 |
| FLORES, STHEFANY |
LY-S16110 |
1 |
31.99 |
4737********7135 |
036381 |
01/01/2020 |
| GRASON, ROBERT |
LY-S17804 |
1 |
26.99 |
4100********2565 |
89976D |
01/01/2020 |
| HARRIS, ANNA |
LY-56506 |
1 |
32.99 |
4327********4949 |
266600 |
01/01/2020 |
| HODGE, KELITA |
LY-S17447 |
1 |
24.99 |
4737********4631 |
071571 |
01/01/2020 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
315730 |
01/01/2020 |
| KELLY, CASSANDRA |
LY-S16856 |
1 |
52.00 |
4291********7347 |
078984 |
01/01/2020 |
| MCDANIEL, WILBURN |
LY-200102 |
1 |
24.99 |
4737********8679 |
082010 |
01/01/2020 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
418963 |
01/01/2020 |
| MEYER, ERIKA |
LY-B15312 |
1 |
22.99 |
4738********3578 |
266604 |
01/01/2020 |
| MOLINA, SARAH |
LY-B16981 |
1 |
22.99 |
4046********3463 |
001714 |
01/01/2020 |
| MOORE, KATHY |
LY-L828246 |
1 |
22.99 |
4291********0414 |
078987 |
01/01/2020 |
| MUNSEY, TERESA |
LY-D10163 |
1 |
16.00 |
4661********7372 |
050049 |
01/01/2020 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
05453D |
01/01/2020 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.00 |
4046********3270 |
001014 |
01/01/2020 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
32.99 |
5538********9408 |
175302 |
01/01/2020 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
037666 |
01/01/2020 |
| TOLAR, LINDA |
LY-S17590 |
1 |
96.99 |
4194********6020 |
010290 |
01/01/2020 |
| YOUNG, LEANNE |
LY-200018 |
1 |
46.99 |
4327********8455 |
266610 |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.93 |
| 24 |
Visa |
927.80 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.72 |