Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, DAVID, UNDEFINED |
LC-60533 |
R |
79.16 |
4019********6400 |
418505 |
11/14/2018 |
| BEEBE, AMANDA, UNDEFINED |
LC-46914 |
R |
89.61 |
4355********2685 |
071070 |
11/14/2018 |
| BLACKSTONE, BRA, UNDEFINED |
LC-50080 |
R |
48.38 |
5108********8290 |
065416 |
11/14/2018 |
| BRIMER, JUSTIN, UNDEFINED |
LC-60423 |
R |
44.25 |
5147********8973 |
352467 |
11/14/2018 |
| BRUNO, ANTHONY, UNDEFINED |
LC-60600 |
R |
110.67 |
4060********8203 |
015407 |
11/14/2018 |
| FIELDS, COURTNE, UNDEFINED |
LC-61450 |
R |
53.88 |
5147********8636 |
624276 |
11/14/2018 |
| FONTENOT, TONI, UNDEFINED |
LC-48944 |
R |
72.57 |
5147********2539 |
065433 |
11/14/2018 |
| GUILLORY, AUDRI, UNDEFINED |
LC-08243 |
R |
34.08 |
4147********5607 |
02863C |
11/14/2018 |
| JOHNSON, ROBERT, UNDEFINED |
LC-38945 |
R |
58.38 |
4323********8477 |
065432 |
11/14/2018 |
| JORDAN, KRISTIN, UNDEFINED |
LC-39864 |
R |
79.16 |
4347********9596 |
035407 |
11/14/2018 |
| KIRKLIN, DASHA, UNDEFINED |
LC-47529 |
R |
48.38 |
4695********0154 |
511586 |
11/14/2018 |
| LEBEAU, COLIN, UNDEFINED |
LC-43166 |
R |
39.03 |
4411********6954 |
075407 |
11/14/2018 |
| MINER, DAVID, UNDEFINED |
LC-47448 |
R |
53.38 |
4357********1140 |
850606 |
11/14/2018 |
| MUSTIFUL, BRAND, UNDEFINED |
LC-47286 |
R |
48.38 |
4495********8295 |
003973 |
11/14/2018 |
| PAULK, JESSICA, UNDEFINED |
LC-46142 |
R |
89.66 |
5147********9062 |
298946 |
11/14/2018 |
| ROGERS, RICHARD, UNDEFINED |
LC-49214 |
R |
39.03 |
4495********3438 |
000189 |
11/14/2018 |
| SMALLWOOD, NOAH, UNDEFINED |
LC-49378 |
R |
39.03 |
4563********1151 |
H69415 |
11/14/2018 |
| WILLIAMS, JOSHU, UNDEFINED |
LC-50127 |
R |
39.03 |
4314********0589 |
702198 |
11/14/2018 |
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