Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
799967 |
02/02/2020 |
| ARROWOOD, JUSTIN |
LY-S16861 |
1 |
22.99 |
5146********1729 |
D0C30E |
02/02/2020 |
| BAILEY, MELANIE |
LY-B16888 |
1 |
32.99 |
4327********0425 |
783890 |
02/02/2020 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
34072G |
02/02/2020 |
| BROWN, BRYSON |
LY-B15235 |
1 |
22.99 |
4194********3380 |
026211 |
02/02/2020 |
| BRUCKSCH, AMY |
LY-200111 |
1 |
49.97 |
4270********8550 |
002751 |
02/02/2020 |
| CLAYTON, BRENT |
LY-S17785 |
1 |
78.31 |
4327********3135 |
783891 |
02/02/2020 |
| DINOVETSKIY, ANGELA |
LY-S17488 |
1 |
32.99 |
6011********3908 |
00226R |
02/02/2020 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
4334********1285 |
130653 |
02/02/2020 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
123138 |
02/02/2020 |
| ELLIOTT, RANDY |
LY-S17811 |
1 |
56.99 |
5146********0821 |
E07254 |
02/02/2020 |
| FLORES, STHEFANY |
LY-S16110 |
1 |
31.99 |
4737********7135 |
003760 |
02/02/2020 |
| GRASON, ROBERT |
LY-S17804 |
1 |
26.99 |
4100********2565 |
28028D |
02/02/2020 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
035469 |
02/02/2020 |
| HARRIS, ANNA |
LY-56506 |
1 |
22.99 |
4327********4949 |
783894 |
02/02/2020 |
| HODGE, KELITA |
LY-S17447 |
1 |
24.99 |
4737********4631 |
097335 |
02/02/2020 |
| HORTON, DOLLY |
LY-200194 |
1 |
49.00 |
4327********2094 |
783892 |
02/02/2020 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
313929 |
02/02/2020 |
| KELLY, CASSANDRA |
LY-S16856 |
1 |
52.00 |
4291********7347 |
217602 |
02/02/2020 |
| KING III, WALTER |
LY-200115 |
1 |
36.99 |
4020********9312 |
783893 |
02/02/2020 |
| MCDANIEL, WILBURN |
LY-200102 |
1 |
24.99 |
4737********8679 |
077921 |
02/02/2020 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
837604 |
02/02/2020 |
| MEYER, ERIKA |
LY-B15312 |
1 |
22.99 |
4738********3578 |
783896 |
02/02/2020 |
| MOORE, KATHY |
LY-L828246 |
1 |
22.99 |
4291********0414 |
217603 |
02/02/2020 |
| MORSE, CATHY |
LY-S18051 |
1 |
32.99 |
4616********7737 |
34116A |
02/02/2020 |
| NEAL, EMMA |
LY-B15256 |
1 |
21.99 |
4122********9919 |
783903 |
02/02/2020 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
002728 |
02/02/2020 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
34121D |
02/02/2020 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.00 |
4046********3270 |
002582 |
02/02/2020 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
32.99 |
5538********9408 |
133331 |
02/02/2020 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
060913 |
02/02/2020 |
| TOLAR, LINDA |
LY-S17590 |
1 |
96.99 |
4194********6020 |
026233 |
02/02/2020 |
| YOUNG, LEANNE |
LY-200018 |
1 |
46.99 |
4327********8455 |
783904 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.93 |
| 27 |
Visa |
1061.07 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.99 |