Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTANO, MEGGIE, UNDEFINED |
LC-20011744 |
R |
50.38 |
4154********0872 |
06656G |
02/19/2025 |
| ELLIS, NAOMI, UNDEFINED |
LC-20016905 |
R |
44.33 |
4060********1429 |
030207 |
02/19/2025 |
| HALL, DERRICK, UNDEFINED |
LC-101484 |
R |
87.06 |
4535********9574 |
933744 |
02/19/2025 |
| MCNULTY, DILLON, UNDEFINED |
LC-103455 |
R |
41.03 |
4495********3533 |
002054 |
02/19/2025 |
| REYNOLDS, COLTO, UNDEFINED |
LC-20015467 |
R |
55.88 |
4870********7921 |
060237 |
02/19/2025 |
| WYNN, JENNIFER, UNDEFINED |
LC-20016264 |
R |
86.66 |
4730********3376 |
060243 |
02/19/2025 |
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