Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTREY, DONNA, UNDEFINED |
LC-20015247 |
R |
81.56 |
4730********0627 |
055327 |
12/10/2025 |
| CARBAUGH, CHEYE, UNDEFINED |
LC-20017802 |
R |
50.62 |
5113********3411 |
004798 |
12/10/2025 |
| COPLIN, CATHERI, UNDEFINED |
LC-20016997 |
R |
70.17 |
4535********2460 |
334817 |
12/10/2025 |
| HAMMOND, RACHAE, UNDEFINED |
LC-20017630 |
R |
48.62 |
4019********7141 |
093080 |
12/10/2025 |
| JAMES, MICHAEL, UNDEFINED |
LC-20019535 |
R |
22.10 |
5156********2080 |
00508Z |
12/10/2025 |
| LACOMBE, ALAN, UNDEFINED |
LC-41999 |
R |
79.56 |
4060********0212 |
947730 |
12/10/2025 |
| LASSERRE, GRANT, UNDEFINED |
LC-20018321 |
R |
50.62 |
4154********2414 |
035352 |
12/10/2025 |
| MCGRAW, HUNTER, UNDEFINED |
LC-20015864 |
R |
54.15 |
6011********2550 |
055354 |
12/10/2025 |
| PATE, KERI, UNDEFINED |
LC-60442 |
R |
99.45 |
4870********0068 |
055356 |
12/10/2025 |
| SCROGGS, KELSEY, UNDEFINED |
LC-20016802 |
R |
50.62 |
5113********8708 |
005476 |
12/10/2025 |
| TRAN, JENNIFER, UNDEFINED |
LC-20017029 |
R |
39.23 |
4347********9098 |
421711 |
12/10/2025 |
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