Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, SARAH, UNDEFINED |
LC-20014401 |
R |
55.88 |
4631********2084 |
014864 |
08/14/2024 |
| DUKE, JOHN, UNDEFINED |
LC-20014518 |
R |
67.80 |
4355********9211 |
115151 |
08/14/2024 |
| GREENE, HALEY, UNDEFINED |
LC-20015851 |
R |
55.88 |
4599********9873 |
604805 |
08/14/2024 |
| HALE, RYAN, UNDEFINED |
LC-101177 |
R |
23.99 |
5149********9390 |
060162 |
08/14/2024 |
| HARVEY, WYNN, UNDEFINED |
LC-20015187 |
R |
48.38 |
3792*******1001 |
142547 |
08/14/2024 |
| HESNI, JUSTIN, UNDEFINED |
LC-20014965 |
R |
41.03 |
5149********1666 |
060253 |
08/14/2024 |
| MCKNIGHT, WILLI, UNDEFINED |
LC-20014580 |
R |
100.96 |
4147********5751 |
00011D |
08/14/2024 |
| MESSINA, KAYCEE, UNDEFINED |
LC-10779 |
R |
89.61 |
4347********8137 |
041307 |
08/14/2024 |
| OLSON, CAROLENA, UNDEFINED |
LC-20015970 |
R |
53.88 |
4147********5751 |
00092D |
08/14/2024 |
| SPIVEY, DANA, UNDEFINED |
LC-20015390 |
R |
84.66 |
5108********7040 |
061342 |
08/14/2024 |
| THOMAS, JAMONIC, UNDEFINED |
LC-52071 |
R |
53.88 |
4695********2919 |
061343 |
08/14/2024 |
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