Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
359592 |
03/01/2020 |
| AMMONS, RICHARD |
LY-200365 |
1 |
26.99 |
4122********6480 |
415991 |
03/01/2020 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
75314G |
03/01/2020 |
| BROWN, BRYSON |
LY-B15235 |
1 |
22.99 |
4194********3380 |
012580 |
03/01/2020 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********7832 |
062391 |
03/01/2020 |
| CAMPBELL, DEWANNA |
LY-200280 |
1 |
36.99 |
4430********3303 |
725569 |
03/01/2020 |
| CLAYTON, BRENT |
LY-S17785 |
1 |
78.31 |
4327********3135 |
415990 |
03/01/2020 |
| DINOVETSKIY, ANGELA |
LY-S17488 |
1 |
32.99 |
6011********3908 |
00156R |
03/01/2020 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
183777 |
03/01/2020 |
| ELLIOTT, RANDY |
LY-S17811 |
1 |
56.99 |
5146********0821 |
A622FB |
03/01/2020 |
| FLORES, STHEFANY |
LY-S16110 |
1 |
31.99 |
4737********7135 |
034065 |
03/01/2020 |
| GRASON, ROBERT |
LY-S17804 |
1 |
26.99 |
4100********2565 |
42009D |
03/01/2020 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
046574 |
03/01/2020 |
| HARRIS, ANNA |
LY-56506 |
1 |
22.99 |
4327********4949 |
415999 |
03/01/2020 |
| HERMAN, BROOKE |
LY-B15324 |
1 |
22.99 |
4029********8237 |
093753 |
03/01/2020 |
| HODGE, KELITA |
LY-S17447 |
1 |
24.99 |
4737********4631 |
020094 |
03/01/2020 |
| HORTON, DOLLY |
LY-200194 |
1 |
49.00 |
4327********2094 |
416002 |
03/01/2020 |
| JENKINS, LARRY |
LY-B16984 |
1 |
39.98 |
5112********8695 |
124376 |
03/01/2020 |
| KELLY, CASSANDRA |
LY-S16856 |
1 |
52.00 |
4291********7347 |
195361 |
03/01/2020 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
280152 |
03/01/2020 |
| MEYER, ERIKA |
LY-B15312 |
1 |
22.99 |
4738********3578 |
416003 |
03/01/2020 |
| MOORE, KATHY |
LY-L828246 |
1 |
22.99 |
4291********0414 |
195364 |
03/01/2020 |
| MORRISON, CELINA |
LY-200294 |
1 |
20.00 |
4020********0592 |
416005 |
03/01/2020 |
| MORSE, CATHY |
LY-S18051 |
1 |
32.99 |
4616********7737 |
75364A |
03/01/2020 |
| NEAL, EMMA |
LY-B15256 |
1 |
21.99 |
4122********9919 |
416007 |
03/01/2020 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
001724 |
03/01/2020 |
| PHELPS, THOMAS |
LY-57075 |
1 |
61.99 |
4616********6499 |
75377D |
03/01/2020 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.00 |
4046********3270 |
001728 |
03/01/2020 |
| SIMS, JEANETTE |
LY-200302 |
1 |
49.00 |
4327********2322 |
416016 |
03/01/2020 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
52.99 |
5538********9408 |
103371 |
03/01/2020 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
015741 |
03/01/2020 |
| TOLAR, LINDA |
LY-S17590 |
1 |
96.99 |
4194********6020 |
024902 |
03/01/2020 |
| YOUNG, LEANNE |
LY-200018 |
1 |
46.99 |
4327********8455 |
416017 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.94 |
| 28 |
Visa |
1094.10 |
| 1 |
Discover |
32.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.03 |