Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, GLORIA, UNDEFINED |
LC-20010224 |
R |
81.16 |
5113********9094 |
079712 |
10/02/2024 |
| HALL, CHRISTINA, UNDEFINED |
LC-20011214 |
R |
40.48 |
4157********1653 |
070401 |
10/02/2024 |
| JAMISON, TANNER, UNDEFINED |
LC-20014529 |
R |
41.03 |
4157********8872 |
070402 |
10/02/2024 |
| JETER, TARENA, UNDEFINED |
LC-20014660 |
R |
55.88 |
5108********3571 |
060510 |
10/02/2024 |
| MCCUE, SHANNON, UNDEFINED |
LC-103030 |
R |
50.38 |
4157********5102 |
070506 |
10/02/2024 |
| MORENO, ASHLEY, UNDEFINED |
LC-20012323 |
R |
156.28 |
4535********6371 |
837912 |
10/02/2024 |
| POSTON, MICHELL, UNDEFINED |
LC-101417 |
R |
41.03 |
4355********7772 |
132080 |
10/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|