Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KENNETH, UNDEFINED |
LC-20014651 |
R |
48.38 |
4347********9820 |
030507 |
05/08/2024 |
| COLEMAN, KALISA, UNDEFINED |
LC-102713 |
R |
48.38 |
4355********8788 |
086101 |
05/08/2024 |
| FUTRELL, STUART, UNDEFINED |
LC-20013917 |
R |
81.16 |
4508********1546 |
060535 |
05/08/2024 |
| JOHNSON, ALYSSA, UNDEFINED |
LC-64613 |
R |
41.03 |
5149********2268 |
042045 |
05/08/2024 |
| KERRY, CARLY, UNDEFINED |
LC-20013580 |
R |
41.03 |
4355********8820 |
121087 |
05/08/2024 |
| REESE, JOYCELYN, UNDEFINED |
LC-102747 |
R |
50.38 |
4685********6605 |
067081 |
05/08/2024 |
| SASSER, SHAWN, UNDEFINED |
LC-20014577 |
R |
41.03 |
4355********1002 |
101067 |
05/08/2024 |
| SPIVEY, DANA, UNDEFINED |
LC-20015390 |
R |
84.66 |
5108********7040 |
060557 |
05/08/2024 |
| TENNIE, GREGORY, UNDEFINED |
LC-20015686 |
R |
106.61 |
4019********6241 |
223670 |
05/08/2024 |
| WINBERY, SHANNO, UNDEFINED |
LC-54352 |
R |
50.38 |
4730********6429 |
060600 |
05/08/2024 |
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