Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON JR, JA, UNDEFINED |
LC-102710 |
R |
41.03 |
4355********3113 |
148081 |
07/10/2024 |
| BUXTON, ANTHONY, UNDEFINED |
LC-20014396 |
R |
41.03 |
4427********1290 |
010007 |
07/10/2024 |
| DEARBORNE, CICE, UNDEFINED |
LC-20015900 |
R |
89.61 |
4000********9751 |
869733 |
07/10/2024 |
| DUNCAN, ARKENDR, UNDEFINED |
LC-20014070 |
R |
41.03 |
4535********1055 |
580034 |
07/10/2024 |
| HOOD, PAIGE, UNDEFINED |
LC-20014781 |
R |
50.38 |
6011********5625 |
01064P |
07/10/2024 |
| KING, COBEY, UNDEFINED |
LC-20014899 |
R |
41.03 |
5108********4782 |
060048 |
07/10/2024 |
| KIRKPATRICK, LE, UNDEFINED |
LC-20013173 |
R |
55.88 |
4355********3414 |
055036 |
07/10/2024 |
| LEMOINE, ELIZAB, UNDEFINED |
LC-101252 |
R |
55.41 |
4060********6520 |
090007 |
07/10/2024 |
| MCGRAW, HUNTER, UNDEFINED |
LC-20015864 |
R |
53.88 |
5108********6730 |
060052 |
07/10/2024 |
| MORPHEW, CYNDI, UNDEFINED |
LC-20010808 |
R |
100.96 |
5147********4204 |
060053 |
07/10/2024 |
| SIBLEY, DIANE, UNDEFINED |
LC-101173 |
R |
106.45 |
5147********3101 |
060057 |
07/10/2024 |
| SOLOMITO, ANGEL, UNDEFINED |
LC-51907 |
R |
86.66 |
4147********0417 |
01745D |
07/10/2024 |
| TAYLOR, ASHTON, UNDEFINED |
LC-20015879 |
R |
55.88 |
4355********4101 |
094034 |
07/10/2024 |
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