Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, QUEENISH, UNDEFINED |
LC-20017332 |
R |
24.10 |
4347********2300 |
860119 |
09/10/2025 |
| BLACKSTONE, BRA, UNDEFINED |
LC-20017038 |
R |
56.15 |
5108********6034 |
062229 |
09/10/2025 |
| DAENEN, JOSHUA, UNDEFINED |
LC-20016546 |
R |
56.15 |
5212********9621 |
070144 |
09/10/2025 |
| GORDON, CHASE, UNDEFINED |
LC-20014269 |
R |
41.23 |
4695********6574 |
062241 |
09/10/2025 |
| JOHNSON, ALYSSA, UNDEFINED |
LC-64613 |
R |
41.23 |
5149********2268 |
083902 |
09/10/2025 |
| MESSINA, JACOB, UNDEFINED |
LC-20018774 |
R |
32.95 |
4355********5508 |
139093 |
09/10/2025 |
| MILLER, CRYSTAL, UNDEFINED |
LC-20016536 |
R |
72.17 |
4011********4074 |
626791 |
09/10/2025 |
| NEWSOM, MICHELL, UNDEFINED |
LC-20018002 |
R |
101.45 |
4232********0115 |
021510 |
09/10/2025 |
| PATE, KERI, UNDEFINED |
LC-60442 |
R |
99.45 |
4870********0068 |
062257 |
09/10/2025 |
| SMYTH, JUSTIN, UNDEFINED |
LC-20014347 |
R |
56.15 |
4701********1725 |
192234 |
09/10/2025 |
| TRAN, JENNIFER, UNDEFINED |
LC-20017029 |
R |
39.23 |
4347********9098 |
693078 |
09/10/2025 |
| WELLS, LANA, UNDEFINED |
LC-20016709 |
R |
39.23 |
4548********9146 |
065307 |
09/10/2025 |
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