Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACKSON, UNDEFINED |
LC-20015164 |
R |
81.16 |
4247********1699 |
062001 |
01/16/2025 |
| BERGERON, TRACY, UNDEFINED |
LC-20012076 |
R |
161.64 |
4388********4337 |
00140D |
01/16/2025 |
| BRASHER, MARGAR, UNDEFINED |
LC-20015451 |
R |
269.82 |
5524********2431 |
06189S |
01/16/2025 |
| DUCK, MONICA, UNDEFINED |
LC-20013915 |
R |
50.38 |
4330********4545 |
007410 |
01/16/2025 |
| LOCKE, VIRGINIA, UNDEFINED |
LC-20014255 |
R |
91.61 |
4270********5509 |
016116 |
01/16/2025 |
| ONEAL, IVIE, UNDEFINED |
LC-20016717 |
R |
41.03 |
4599********8995 |
997224 |
01/16/2025 |
| SCROGGS, KELSEY, UNDEFINED |
LC-20016802 |
R |
65.36 |
5113********8708 |
040317 |
01/16/2025 |
| SOILEAU, DILLON, UNDEFINED |
LC-103446 |
R |
55.88 |
5147********4487 |
062031 |
01/16/2025 |
| VIREE, WILMA, UNDEFINED |
LC-54279 |
R |
46.03 |
4355********0301 |
101134 |
01/16/2025 |
| WINBERY, SHANNO, UNDEFINED |
LC-54352 |
R |
50.38 |
4730********6429 |
062037 |
01/16/2025 |
| WYNN, JENNIFER, UNDEFINED |
LC-20016264 |
R |
86.66 |
4730********3376 |
062038 |
01/16/2025 |
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