Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELJABER, RIA, UNDEFINED |
LC-101718 |
R |
106.45 |
4447********9279 |
010243 |
01/10/2024 |
| BARKER, ROBERT, UNDEFINED |
LC-20013715 |
R |
50.38 |
4355********4502 |
042095 |
01/10/2024 |
| CHAPMAN, KEVIN, UNDEFINED |
LC-48273 |
R |
41.03 |
5149********4063 |
055265 |
01/10/2024 |
| CLARK, DYLAND, UNDEFINED |
LC-49705 |
R |
123.09 |
4355********0410 |
051117 |
01/10/2024 |
| DUNCAN, ARKENDR, UNDEFINED |
LC-20014070 |
R |
41.03 |
4535********1055 |
H69782 |
01/10/2024 |
| HEBERT, HOUSTON, UNDEFINED |
LC-20011767 |
R |
41.03 |
5149********3232 |
055476 |
01/10/2024 |
| JOHNSON, ALYSSA, UNDEFINED |
LC-64613 |
R |
41.03 |
5149********2268 |
055529 |
01/10/2024 |
| KILLION, ROSE, UNDEFINED |
LC-20011105 |
R |
60.38 |
5108********6224 |
065631 |
01/10/2024 |
| KING, GEORGE, UNDEFINED |
LC-20014675 |
R |
41.03 |
4060********8864 |
015607 |
01/10/2024 |
| MCVAY, MEGAN, UNDEFINED |
LC-20013571 |
R |
50.38 |
4870********5452 |
065633 |
01/10/2024 |
| NALLE, EMMA, UNDEFINED |
LC-20014603 |
R |
41.03 |
4695********1023 |
065636 |
01/10/2024 |
| REXRODE, AMANDA, UNDEFINED |
LC-20013979 |
R |
50.38 |
4355********6148 |
123073 |
01/10/2024 |
| RIVERS, MISTY, UNDEFINED |
LC-20013001 |
R |
53.88 |
5511********2857 |
055875 |
01/10/2024 |
| ROBBINS, SHARI, UNDEFINED |
LC-20013933 |
R |
69.82 |
4909********6112 |
010717 |
01/10/2024 |
| SIMON, DERRICK, UNDEFINED |
LC-101237 |
R |
81.85 |
4019********4074 |
966180 |
01/10/2024 |
| SMITH, ALVIN, UNDEFINED |
LC-101075 |
R |
81.16 |
5147********5346 |
065645 |
01/10/2024 |
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