Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JERMIAS, UNDEFINED |
LC-102411 |
R |
41.23 |
4574********4552 |
191907 |
05/14/2025 |
| CELESTINE, LAKE, UNDEFINED |
LC-20012156 |
R |
50.62 |
3793*******9505 |
855014 |
05/14/2025 |
| CRABTREE, JAMES, UNDEFINED |
LC-20010455 |
R |
50.62 |
5229********5265 |
344509 |
05/14/2025 |
| HERRING, ZEANDR, UNDEFINED |
LC-20014065 |
R |
41.23 |
4695********1550 |
061154 |
05/14/2025 |
| JOHNSON, ALYSSA, UNDEFINED |
LC-64613 |
R |
41.23 |
5149********2268 |
000048 |
05/14/2025 |
| JONES, REMUS, UNDEFINED |
LC-10812 |
R |
48.20 |
5149********9030 |
000116 |
05/14/2025 |
| JORDAN, KENYETT, UNDEFINED |
LC-20012086 |
R |
50.62 |
5147********9922 |
061201 |
05/14/2025 |
| MCKNIGHT, WILLI, UNDEFINED |
LC-20014580 |
R |
101.45 |
4147********3382 |
06135D |
05/14/2025 |
| MCRAE, BILLY, UNDEFINED |
LC-102546 |
R |
22.10 |
5147********2604 |
061205 |
05/14/2025 |
| OFFORD, LEROY, UNDEFINED |
LC-20016784 |
R |
41.23 |
4270********2493 |
014276 |
05/14/2025 |
| OLSON, CAROLENA, UNDEFINED |
LC-20015970 |
R |
54.15 |
4147********3382 |
06187D |
05/14/2025 |
| OM, SOPATH, UNDEFINED |
LC-65178 |
R |
112.30 |
4075********5328 |
859669 |
05/14/2025 |
| POPATIYA, AZAM, UNDEFINED |
LC-20016851 |
R |
87.09 |
5178********5527 |
06233P |
05/14/2025 |
| PRITCHETT, JAPH, UNDEFINED |
LC-20016328 |
R |
81.56 |
4147********0496 |
06251I |
05/14/2025 |
| REYNOLDS, COLTO, UNDEFINED |
LC-20015467 |
R |
56.15 |
4870********7921 |
061208 |
05/14/2025 |
| VEAL, VETRIA, UNDEFINED |
LC-10625 |
R |
101.45 |
4495********1499 |
003730 |
05/14/2025 |
| WYNN, JENNIFER, UNDEFINED |
LC-20016264 |
R |
87.09 |
4730********3376 |
061215 |
05/14/2025 |
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