Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
667980 |
07/01/2020 |
| BAILEY, MELANIE |
LY-B16888 |
1 |
32.99 |
4327********0425 |
209438 |
07/01/2020 |
| BENNETT, JEFF |
LY-B15273 |
1 |
19.99 |
4737********2601 |
000308 |
07/01/2020 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
73617G |
07/01/2020 |
| BROWN, BRYSON |
LY-B15235 |
1 |
22.99 |
4194********3380 |
021298 |
07/01/2020 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********7832 |
031085 |
07/01/2020 |
| DOUGLAS, VIVIAN |
LY-S16392 |
1 |
67.00 |
4744********1875 |
170974 |
07/01/2020 |
| GREENE, SONYA |
LY-B15355 |
1 |
22.99 |
4020********2944 |
209442 |
07/01/2020 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
094066 |
07/01/2020 |
| HARRIS, ANNA |
LY-56506 |
1 |
22.99 |
4327********4949 |
209445 |
07/01/2020 |
| HODGE, KELITA |
LY-S17447 |
1 |
24.99 |
4737********4631 |
017212 |
07/01/2020 |
| KELLY, CASSANDRA |
LY-S16856 |
1 |
52.00 |
4291********7347 |
067171 |
07/01/2020 |
| LAVOIE, WILLIAM |
LY-200375 |
1 |
56.99 |
4024********8637 |
014884 |
07/01/2020 |
| MCDANIEL, WILBURN |
LY-200102 |
1 |
24.99 |
4737********8802 |
094421 |
07/01/2020 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
536846 |
07/01/2020 |
| MEYER, ERIKA |
LY-B15312 |
1 |
22.99 |
4738********3578 |
209457 |
07/01/2020 |
| MORRISON, CELINA |
LY-200294 |
1 |
20.00 |
4020********0592 |
209459 |
07/01/2020 |
| MORSE, CATHY |
LY-S18051 |
1 |
32.99 |
4616********7737 |
73742A |
07/01/2020 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
001205 |
07/01/2020 |
| RODRIGUEZ, RAMON |
LY-B15436 |
1 |
22.99 |
4661********2031 |
031220 |
07/01/2020 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.00 |
4046********3270 |
001370 |
07/01/2020 |
| SCHIEFELBEIN, CAITLIN |
LY-B15398 |
1 |
22.99 |
4020********2797 |
209470 |
07/01/2020 |
| SHORT, MICHAEL |
LY-B15300 |
1 |
22.99 |
4327********6109 |
209465 |
07/01/2020 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
52.99 |
5538********9408 |
180977 |
07/01/2020 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
035545 |
07/01/2020 |
| TOLAR, LINDA |
LY-S17590 |
1 |
69.99 |
4194********6020 |
014904 |
07/01/2020 |
| YOUNG, LEANNE |
LY-200018 |
1 |
46.99 |
4327********8455 |
209469 |
07/01/2020 |
| ZACHARZUK, BENJAMIN |
LY-200439 |
1 |
39.99 |
4000********3753 |
394834 |
07/01/2020 |
| ZAVALA, BRENDA |
LY-B15356 |
1 |
22.99 |
5146********7507 |
D3D5CA |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.96 |
| 26 |
Visa |
904.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.74 |