Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MICHA, UNDEFINED |
LC-20014703 |
R |
50.38 |
4060********7823 |
035105 |
03/13/2024 |
| CAUDLE, SUMER, UNDEFINED |
LC-20013053 |
R |
41.03 |
4147********5551 |
04649D |
03/13/2024 |
| CLARK, DYLAND, UNDEFINED |
LC-49705 |
R |
41.03 |
4355********0410 |
023061 |
03/13/2024 |
| DUCK, MONICA, UNDEFINED |
LC-20013915 |
R |
50.38 |
4330********4545 |
006210 |
03/13/2024 |
| EDWARDS, CORY, UNDEFINED |
LC-20011164 |
R |
111.76 |
4427********7040 |
095105 |
03/13/2024 |
| PATE, KERI, UNDEFINED |
LC-60442 |
R |
98.96 |
4870********0068 |
045208 |
03/13/2024 |
| ROBERTS, JEREMY, UNDEFINED |
LC-20014159 |
R |
274.83 |
4535********7266 |
H72758 |
03/13/2024 |
| THOMAS, ANTHONY, UNDEFINED |
LC-101247 |
R |
96.76 |
5396********1221 |
281306 |
03/13/2024 |
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