Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, CORY, UNDEFINED |
LC-20011164 |
R |
55.88 |
4427********7040 |
031207 |
01/31/2024 |
| LANDRUM, KEITH, UNDEFINED |
LC-20012841 |
R |
41.03 |
4133********8223 |
849062 |
01/31/2024 |
| MOORE, DEWAYNE, UNDEFINED |
LC-20013567 |
R |
41.03 |
4843********6350 |
730792 |
01/31/2024 |
| MORALES, JULIE, UNDEFINED |
LC-10066 |
R |
81.16 |
4060********1413 |
001207 |
01/31/2024 |
| MORENO, ASHLEY, UNDEFINED |
LC-20012323 |
R |
74.57 |
4535********6371 |
H68766 |
01/31/2024 |
| PRITCHETT JR, J, UNDEFINED |
LC-64608 |
R |
22.00 |
4535********8755 |
H63522 |
01/31/2024 |
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