Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, THOMAS |
LY-111499 |
1 |
24.99 |
4056********7199 |
250069 |
02/01/2021 |
| BAKER, CLIFTON |
LY-110241 |
1 |
25.99 |
4327********4740 |
072494 |
02/01/2021 |
| BEAVER, MARNIE |
LY-200674 |
1 |
36.99 |
4327********4352 |
072491 |
02/01/2021 |
| BEDFORD, NANCY |
LY-112573 |
1 |
36.99 |
4661********2932 |
063286 |
02/01/2021 |
| BENNETT, JEFF |
LY-111629 |
1 |
19.99 |
4737********2601 |
027340 |
02/01/2021 |
| BENNETT, TODD |
LY-111190 |
1 |
46.99 |
4046********2333 |
65056G |
02/01/2021 |
| BLANTON, BRANDON |
LY-111393 |
1 |
39.99 |
4661********4603 |
063294 |
02/01/2021 |
| BRACKETT, TAD |
LY-110380 |
1 |
22.99 |
4327********3811 |
072493 |
02/01/2021 |
| BUCHANAN, LISA |
LY-200208 |
1 |
32.99 |
4327********0277 |
072495 |
02/01/2021 |
| BUMGARNER, MEGAN |
LY-112131 |
1 |
36.99 |
4430********6827 |
604613 |
02/01/2021 |
| BYERS, MATT |
LY-110200 |
1 |
22.99 |
4008********3226 |
001956 |
02/01/2021 |
| CASTILLO, BEVERLY |
LY-110072 |
1 |
26.99 |
4291********1209 |
057920 |
02/01/2021 |
| CONDREY JR, BRIAN |
LY-110049 |
1 |
21.99 |
4737********6244 |
044653 |
02/01/2021 |
| CONNER, KATALYN |
LY-200249 |
1 |
24.99 |
4661********1140 |
063328 |
02/01/2021 |
| CONTRERAS, LIGIA |
LY-200204 |
1 |
32.99 |
4737********1477 |
046649 |
02/01/2021 |
| COOK, DENEEN |
LY-110155 |
1 |
56.99 |
4616********5734 |
65117C |
02/01/2021 |
| DAVIS, LEVI |
LY-110179 |
1 |
22.99 |
4737********7620 |
092534 |
02/01/2021 |
| DILL, NICHOLAS |
LY-111621 |
1 |
32.99 |
4327********4308 |
072503 |
02/01/2021 |
| ESPINOZ SANCHEZ, DOUGLAS |
LY-111681 |
1 |
36.99 |
5424********8818 |
062292 |
02/01/2021 |
| EVANS, WAYNE |
LY-S15781 |
1 |
36.99 |
5524********6651 |
09544Z |
02/01/2021 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
29.99 |
5146********0202 |
49D987 |
02/01/2021 |
| FOSTER, BRENT |
LY-111070 |
1 |
36.99 |
4661********4579 |
058330 |
02/01/2021 |
| FOUNTAIN, VICTOR |
LY-110197 |
1 |
22.99 |
4327********7475 |
072509 |
02/01/2021 |
| FRANCIS, JARED |
LY-111704 |
1 |
56.99 |
4430********3380 |
604752 |
02/01/2021 |
| FREEMAN, FARIAH |
LY-110204 |
1 |
25.99 |
4064********3280 |
013632 |
02/01/2021 |
| FULTON JR, NATHAN |
LY-111372 |
1 |
47.96 |
4802********4500 |
095457 |
02/01/2021 |
| GARCIA, ALEX |
LY-110111 |
1 |
22.99 |
4912********7575 |
376654 |
02/01/2021 |
| GETTYS, TINA |
LY-200264 |
1 |
32.99 |
4147********8872 |
001122 |
02/01/2021 |
| HAMILTON, REGINA |
LY-111719 |
1 |
36.99 |
4046********2936 |
001504 |
02/01/2021 |
| HARRIS, ANNA |
LY-111385 |
1 |
22.99 |
4327********3277 |
072513 |
02/01/2021 |
| HARRIS, TOMMY |
LY-B13842 |
1 |
32.99 |
4661********0549 |
058346 |
02/01/2021 |
| HAYNES, HANNAH |
LY-110317 |
1 |
22.99 |
4661********4609 |
058354 |
02/01/2021 |
| HEAD, RICKY |
LY-200507 |
1 |
47.96 |
4737********9419 |
017149 |
02/01/2021 |
| HOLTZCLAW, JUSTIN |
LY-112973 |
1 |
32.99 |
5146********2674 |
036641 |
02/01/2021 |
| HUTCHINS, BRIAN |
LY-112126 |
1 |
21.99 |
4016********8646 |
416371 |
02/01/2021 |
| INGLE, BE BE |
LY-112519 |
1 |
39.99 |
4327********5938 |
072516 |
02/01/2021 |
| KEEVER, CHARLIE |
LY-111732 |
1 |
24.99 |
4020********7465 |
072518 |
02/01/2021 |
| KELLER, BRAXTON |
LY-112435 |
1 |
56.99 |
4327********3606 |
072517 |
02/01/2021 |
| LASSITER, LONNIE |
LY-110011 |
1 |
22.99 |
4334********0695 |
376658 |
02/01/2021 |
| LAWING, MEGAN |
LY-110125 |
1 |
22.99 |
4147********4629 |
09550D |
02/01/2021 |
| LOWERY, JUSTIN |
LY-110041 |
1 |
21.99 |
5577********8420 |
11270J |
02/01/2021 |
| LOWRANCE, DENZEL |
LY-110140 |
1 |
22.99 |
5332********8410 |
DAR4LG |
02/01/2021 |
| MACOPSON, DONNA |
LY-112136 |
1 |
46.99 |
4327********9607 |
072523 |
02/01/2021 |
| MCBRAYER, MAGGIE |
LY-111738 |
1 |
22.99 |
4147********7461 |
09558C |
02/01/2021 |
| MCCOMAS, JOSEPH |
LY-111308 |
1 |
26.99 |
4000********2373 |
043169 |
02/01/2021 |
| MELTON, CHARLEY |
LY-S16478 |
1 |
59.98 |
5424********2796 |
060480 |
02/01/2021 |
| MYERS, JORDAN |
LY-111436 |
1 |
32.99 |
4737********1399 |
001896 |
02/01/2021 |
| NEWTON, PENNY |
LY-54333 |
1 |
76.99 |
4325********9178 |
001512 |
02/01/2021 |
| PEARSON, GERRY |
LY-111755 |
1 |
36.99 |
4737********7293 |
001951 |
02/01/2021 |
| PROBST, JOSHUA |
LY-110220 |
1 |
36.99 |
4535********1051 |
H59408 |
02/01/2021 |
| REAVIS, RANDALL |
LY-111266 |
1 |
36.99 |
3717*******4003 |
160137 |
02/01/2021 |
| SCHIEFELBEIN, CAITLIN |
LY-110357 |
1 |
22.99 |
4020********2797 |
072531 |
02/01/2021 |
| SHELL, NATHANIEL |
LY-110198 |
1 |
22.99 |
4661********7667 |
058427 |
02/01/2021 |
| SIMS, JEANETTE |
LY-111544 |
1 |
36.99 |
4327********0295 |
072533 |
02/01/2021 |
| SMART, TYLER |
LY-110231 |
1 |
22.99 |
4334********1171 |
376668 |
02/01/2021 |
| SMITH, ROBERT |
LY-111711 |
1 |
36.99 |
4465********7162 |
001782 |
02/01/2021 |
| STEPHENS, AMBER |
LY-111208 |
1 |
39.99 |
4661********6224 |
058437 |
02/01/2021 |
| SULLIVAN, SHELLY |
LY-S16858 |
1 |
32.99 |
5538********9408 |
155465 |
02/01/2021 |
| TALLENT, RALPH |
LY-111152 |
1 |
20.00 |
4266********9949 |
09573A |
02/01/2021 |
| TERRY, ROXANNE |
LY-111114 |
1 |
40.00 |
4327********6930 |
072535 |
02/01/2021 |
| THOMPSON, MICHAEL |
LY-110376 |
1 |
22.99 |
4373********9745 |
858454 |
02/01/2021 |
| TOLAR, LINDA |
LY-S17590 |
1 |
69.99 |
4018********8837 |
09574G |
02/01/2021 |
| TRULL, ZACHARY |
LY-111322 |
1 |
21.99 |
4327********0217 |
072540 |
02/01/2021 |
| WATTS, SPENCER |
LY-110394 |
1 |
32.99 |
5211********7242 |
055652 |
02/01/2021 |
| WHITE, RAY |
LY-112527 |
1 |
36.99 |
5178********3680 |
09585B |
02/01/2021 |
| ZACHARZUK, BENJAMIN |
LY-200439 |
1 |
39.99 |
4000********3753 |
641458 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 10 |
MasterCard |
344.89 |
| 55 |
Visa |
1847.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.29 |