Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-S14987 |
1 |
24.99 |
4056********7199 |
826402 |
08/02/2020 |
| BARNES, AUNDREA |
LY-200201 |
1 |
33.32 |
4327********3358 |
492361 |
08/02/2020 |
| BENNETT, JEFF |
LY-B15294 |
1 |
19.99 |
4737********2601 |
015873 |
08/02/2020 |
| BENNETT, TODD |
LY-S17950 |
1 |
36.99 |
4046********2333 |
71986G |
08/02/2020 |
| BROWN, BRYSON |
LY-B15235 |
1 |
22.99 |
4194********3380 |
030252 |
08/02/2020 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********7832 |
091307 |
08/02/2020 |
| CONNER, KATALYN |
LY-200249 |
1 |
27.96 |
4661********1140 |
085411 |
08/02/2020 |
| GETTYS, TINA |
LY-200264 |
1 |
49.00 |
4147********8872 |
002251 |
08/02/2020 |
| GNANDT, ANNA |
LY-S17337 |
1 |
33.32 |
4737********1131 |
055524 |
08/02/2020 |
| GREENE, SONYA |
LY-B15355 |
1 |
22.99 |
4020********2944 |
492371 |
08/02/2020 |
| HARBISON, HEATHER |
LY-B15054 |
1 |
21.99 |
4737********4843 |
020050 |
08/02/2020 |
| HARRIS, ANNA |
LY-56506 |
1 |
22.99 |
4327********3277 |
492370 |
08/02/2020 |
| HEAD, RICKY |
LY-200507 |
1 |
47.96 |
4737********9419 |
076821 |
08/02/2020 |
| HERMAN, BROOKE |
LY-B15324 |
1 |
22.99 |
4482********0315 |
085720 |
08/02/2020 |
| KELLY, CASSANDRA |
LY-S16856 |
1 |
52.00 |
4291********7347 |
190186 |
08/02/2020 |
| KING III, WALTER |
LY-200115 |
1 |
36.99 |
4020********6732 |
492373 |
08/02/2020 |
| LAVOIE, WILLIAM |
LY-200375 |
1 |
56.99 |
4024********8637 |
015444 |
08/02/2020 |
| MCDANIEL, JUSTIN |
LY-S17173 |
1 |
21.99 |
4327********6600 |
492380 |
08/02/2020 |
| MCDANIEL, WILBURN |
LY-200102 |
1 |
24.99 |
4737********8802 |
048270 |
08/02/2020 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
307481 |
08/02/2020 |
| MEYER, ERIKA |
LY-B15312 |
1 |
22.99 |
4738********3578 |
492382 |
08/02/2020 |
| MORRISON, CELINA |
LY-200294 |
1 |
20.00 |
4020********0592 |
492383 |
08/02/2020 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
002424 |
08/02/2020 |
| NIXON, SUSY |
LY-200239 |
1 |
49.00 |
4400********0303 |
01438D |
08/02/2020 |
| PHIPPS, STEPHNIE |
LY-200233 |
1 |
49.00 |
5576********6778 |
009590 |
08/02/2020 |
| RUPPE, DONICE |
LY-S15019 |
1 |
17.00 |
4046********3270 |
002548 |
08/02/2020 |
| SCHIEFELBEIN, CAITLIN |
LY-B15398 |
1 |
22.99 |
4020********2797 |
492389 |
08/02/2020 |
| SHORT, MICHAEL |
LY-B15300 |
1 |
22.99 |
4327********6109 |
492393 |
08/02/2020 |
| SIMS, JEANETTE |
LY-200302 |
1 |
36.99 |
4327********0295 |
492394 |
08/02/2020 |
| SWILER, BRAD |
LY-B13320 |
1 |
21.99 |
4737********6554 |
069033 |
08/02/2020 |
| THOMPSON, HANNAH |
LY-200518 |
1 |
36.99 |
4327********8811 |
492396 |
08/02/2020 |
| TOLAR, LINDA |
LY-S17590 |
1 |
69.99 |
4194********6020 |
013360 |
08/02/2020 |
| YOUNG, LEANNE |
LY-200018 |
1 |
46.99 |
4327********8455 |
492401 |
08/02/2020 |
| ZACHARZUK, BENJAMIN |
LY-200439 |
1 |
39.99 |
4000********3753 |
822534 |
08/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.98 |
| 32 |
Visa |
1120.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.31 |