Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-111499 |
1 |
24.99 |
4056********7199 |
413601 |
01/01/2021 |
| BAKER, CLIFTON |
LY-110241 |
1 |
25.99 |
4327********4740 |
033622 |
01/01/2021 |
| BEAVER, MARNIE |
LY-200674 |
1 |
36.99 |
4327********4352 |
033619 |
01/01/2021 |
| BEDFORD, NANCY |
LY-112573 |
1 |
36.99 |
4661********2932 |
044473 |
01/01/2021 |
| BENNETT, JEFF |
LY-111629 |
1 |
19.99 |
4737********2601 |
099356 |
01/01/2021 |
| BENNETT, TODD |
LY-111190 |
1 |
46.99 |
4046********2333 |
20973G |
01/01/2021 |
| BLANTON, BRANDON |
LY-111393 |
1 |
39.99 |
4661********4603 |
044487 |
01/01/2021 |
| BRACKETT, TAD |
LY-110380 |
1 |
22.99 |
4327********3811 |
033621 |
01/01/2021 |
| BRYAN, MACKAY |
LY-S17823 |
1 |
54.99 |
4661********7832 |
044481 |
01/01/2021 |
| BUCHANAN, LISA |
LY-200208 |
1 |
32.99 |
4327********0277 |
033624 |
01/01/2021 |
| BYERS, MATT |
LY-110200 |
1 |
22.99 |
4008********3226 |
001348 |
01/01/2021 |
| CASTILLO, BEVERLY |
LY-110072 |
1 |
26.99 |
4291********1209 |
074646 |
01/01/2021 |
| CHAPMAN, JORDAN |
LY-111420 |
1 |
24.99 |
4327********5472 |
033623 |
01/01/2021 |
| CONDREY JR, BRIAN |
LY-110049 |
1 |
21.99 |
4737********6244 |
045636 |
01/01/2021 |
| CONNER, KATALYN |
LY-200249 |
1 |
24.99 |
4661********1140 |
007705 |
01/01/2021 |
| CONTRERAS, LIGIA |
LY-200204 |
1 |
32.99 |
4737********1477 |
000017 |
01/01/2021 |
| COOK, DENEEN |
LY-110155 |
1 |
56.99 |
4616********5734 |
20986C |
01/01/2021 |
| DAVIS, LEVI |
LY-110179 |
1 |
22.99 |
4737********7620 |
001647 |
01/01/2021 |
| DILL, SHERRY |
LY-111265 |
1 |
36.99 |
4430********4416 |
209581 |
01/01/2021 |
| ESPINOZ SANCHEZ, DOUGLAS |
LY-111681 |
1 |
36.99 |
5424********8818 |
987083 |
01/01/2021 |
| EVANS, WAYNE |
LY-S15781 |
1 |
36.99 |
5524********6651 |
06301Z |
01/01/2021 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
29.99 |
5146********0202 |
D8E95A |
01/01/2021 |
| FOSTER, BRENT |
LY-111070 |
1 |
36.99 |
4661********4579 |
007720 |
01/01/2021 |
| FOUNTAIN, VICTOR |
LY-110197 |
1 |
22.99 |
4327********7475 |
033629 |
01/01/2021 |
| FRANCIS, JARED |
LY-111704 |
1 |
56.99 |
4430********3380 |
296750 |
01/01/2021 |
| FREEMAN, FARIAH |
LY-110204 |
1 |
25.99 |
4064********3280 |
013363 |
01/01/2021 |
| FULTON JR, NATHAN |
LY-111372 |
1 |
47.96 |
4802********4500 |
063049 |
01/01/2021 |
| GARCIA, ALEX |
LY-110111 |
1 |
22.99 |
4912********7575 |
853420 |
01/01/2021 |
| HAMILTON, REGINA |
LY-111719 |
1 |
36.99 |
4046********2936 |
001633 |
01/01/2021 |
| HARBISON, HEATHER |
LY-110103 |
1 |
21.99 |
4737********4843 |
066925 |
01/01/2021 |
| HARRIS, ANNA |
LY-111385 |
1 |
22.99 |
4327********3277 |
033633 |
01/01/2021 |
| HARRIS, RANDY |
LY-111395 |
1 |
36.99 |
4327********4025 |
033634 |
01/01/2021 |
| HAYNES, HANNAH |
LY-110317 |
1 |
22.99 |
4661********4609 |
007732 |
01/01/2021 |
| HEAD, RICKY |
LY-200507 |
1 |
47.96 |
4737********9419 |
026937 |
01/01/2021 |
| HUDSON, GAYLA |
LY-200243 |
1 |
32.99 |
4327********5759 |
033641 |
01/01/2021 |
| HUTCHINS, BRIAN |
LY-111537 |
1 |
21.99 |
4016********8646 |
196445 |
01/01/2021 |
| KEEVER, CHARLIE |
LY-111732 |
1 |
24.99 |
4020********7465 |
033639 |
01/01/2021 |
| LASSITER, LONNIE |
LY-110011 |
1 |
22.99 |
4334********0695 |
853427 |
01/01/2021 |
| LAWING, MEGAN |
LY-110125 |
1 |
22.99 |
4147********4629 |
06313D |
01/01/2021 |
| LOVELACE, CANDY |
LY-111494 |
1 |
36.99 |
4046********8797 |
001283 |
01/01/2021 |
| MCBRAYER, MAGGIE |
LY-111738 |
1 |
22.99 |
4147********7461 |
06315C |
01/01/2021 |
| MCDANIEL, JUSTIN |
LY-110141 |
1 |
41.99 |
4327********6600 |
033643 |
01/01/2021 |
| MCDOWELL, JOSH |
LY-111574 |
1 |
76.99 |
4327********5778 |
033642 |
01/01/2021 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
981580 |
01/01/2021 |
| MYERS, JORDAN |
LY-111436 |
1 |
32.99 |
4737********1399 |
036299 |
01/01/2021 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
001832 |
01/01/2021 |
| PEARSON, GERRY |
LY-111755 |
1 |
36.99 |
4737********7293 |
077596 |
01/01/2021 |
| PROBST, JOSHUA |
LY-110220 |
1 |
22.99 |
4535********1051 |
H72566 |
01/01/2021 |
| REAVIS, RANDALL |
LY-111266 |
1 |
36.99 |
3717*******4003 |
148421 |
01/01/2021 |
| ROBERTS, HARLEY |
LY-111502 |
1 |
26.99 |
4291********0463 |
074668 |
01/01/2021 |
| ROLAND, BRYSON |
LY-110222 |
1 |
22.99 |
5146********5738 |
E80CBD |
01/01/2021 |
| SCHIEFELBEIN, CAITLIN |
LY-110357 |
1 |
22.99 |
4020********2797 |
033648 |
01/01/2021 |
| SHORT, MICHAEL |
LY-110233 |
1 |
22.99 |
4327********6109 |
033653 |
01/01/2021 |
| SIMS, JEANETTE |
LY-111544 |
1 |
36.99 |
4327********0295 |
033655 |
01/01/2021 |
| SMART, TYLER |
LY-110231 |
1 |
22.99 |
4334********1171 |
853428 |
01/01/2021 |
| SMITH, ROBERT |
LY-111711 |
1 |
36.99 |
4465********7162 |
001931 |
01/01/2021 |
| STEPHENS, AMBER |
LY-111208 |
1 |
39.99 |
4661********6224 |
007798 |
01/01/2021 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
32.99 |
5538********9408 |
190829 |
01/01/2021 |
| TALLENT, RALPH |
LY-111152 |
1 |
20.00 |
4266********9949 |
06328A |
01/01/2021 |
| TERRY, ROXANNE |
LY-111114 |
1 |
20.00 |
4327********6930 |
033657 |
01/01/2021 |
| THOMPSON, HANNAH |
LY-111078 |
1 |
36.99 |
4327********8811 |
033658 |
01/01/2021 |
| TOLAR, LINDA |
LY-S17590 |
1 |
69.99 |
4018********8837 |
06328G |
01/01/2021 |
| TRULL, ZACHARY |
LY-111322 |
1 |
21.99 |
4327********0217 |
033668 |
01/01/2021 |
| VALENTINE, JASON |
LY-111086 |
1 |
16.99 |
4737********0157 |
053596 |
01/01/2021 |
| ZACHARZUK, BENJAMIN |
LY-200439 |
1 |
39.99 |
4000********3753 |
336488 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 6 |
MasterCard |
219.93 |
| 58 |
Visa |
1929.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.30 |