Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDLONG, DEMET, UNDEFINED |
LC-20014296 |
R |
287.28 |
4060********3875 |
030908 |
06/19/2024 |
| BURKE, DEANNA, UNDEFINED |
LC-20015227 |
R |
50.38 |
5178********4683 |
07178P |
06/19/2024 |
| FUTRELL, STUART, UNDEFINED |
LC-20013917 |
R |
81.16 |
4508********1546 |
070911 |
06/19/2024 |
| GRAY, MICKEL, UNDEFINED |
LC-101375 |
R |
96.61 |
4535********0159 |
769753 |
06/19/2024 |
| HAWKINS, ANGEL, UNDEFINED |
LC-20014785 |
R |
23.99 |
4002********2250 |
801264 |
06/19/2024 |
| JOHNSTON, IAN, UNDEFINED |
LC-20015442 |
R |
111.76 |
5396********6550 |
781728 |
06/19/2024 |
| ORTEGO, RACHAEL, UNDEFINED |
LC-20012474 |
R |
55.88 |
5147********9887 |
070922 |
06/19/2024 |
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