Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON JR, JA, UNDEFINED |
LC-102710 |
R |
51.25 |
4355********3113 |
105063 |
04/10/2024 |
| BANKS, LARRY, UNDEFINED |
LC-102953 |
R |
89.61 |
3798*******1006 |
188040 |
04/10/2024 |
| BELLINO, CHRIS, UNDEFINED |
LC-103035 |
R |
53.88 |
4313********5907 |
00871D |
04/10/2024 |
| EGGINS, WILLIE, UNDEFINED |
LC-20014055 |
R |
50.38 |
5147********9083 |
063224 |
04/10/2024 |
| HAWKINS, ANGEL, UNDEFINED |
LC-20014785 |
R |
23.99 |
4002********2250 |
115213 |
04/10/2024 |
| JOHNSON, IAN, UNDEFINED |
LC-20015442 |
R |
2.00 |
5396********6550 |
746908 |
04/10/2024 |
| JONES, ADRIANNA, UNDEFINED |
LC-102687 |
R |
21.99 |
4355********2889 |
079126 |
04/10/2024 |
| KING, COBEY, UNDEFINED |
LC-20014899 |
R |
41.03 |
5108********4782 |
063238 |
04/10/2024 |
| LEMOINE, ELIZAB, UNDEFINED |
LC-101252 |
R |
55.41 |
4060********6520 |
023207 |
04/10/2024 |
| MCCREA, CAMERON, UNDEFINED |
LC-102497 |
R |
55.88 |
4060********6480 |
033207 |
04/10/2024 |
| SPILLERS, CATHY, UNDEFINED |
LC-35593 |
R |
223.38 |
4011********6981 |
304633 |
04/10/2024 |
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