Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREFIN, ISHRAT, UNDEFINED |
LC-49067 |
R |
38.48 |
4207********5007 |
055407 |
01/09/2019 |
| ASBURY, DAVID, UNDEFINED |
LC-60533 |
R |
79.16 |
4019********6400 |
204951 |
01/09/2019 |
| BASS, AMBER, UNDEFINED |
LC-47619 |
R |
39.03 |
5108********5750 |
065507 |
01/09/2019 |
| BRUNO, ANTHONY, UNDEFINED |
LC-60600 |
R |
104.45 |
4060********8203 |
035507 |
01/09/2019 |
| CALLAHAN, BRAND, UNDEFINED |
LC-61884 |
R |
48.38 |
5205********2817 |
062375 |
01/09/2019 |
| DESLATTE, LEO, UNDEFINED |
LC-48296 |
R |
48.38 |
4373********0786 |
563411 |
01/09/2019 |
| FONTENOT, TONI, UNDEFINED |
LC-48944 |
R |
72.57 |
5147********2539 |
065530 |
01/09/2019 |
| HILL, DEBORAH, UNDEFINED |
LC-44083 |
R |
48.38 |
3767*******2011 |
183924 |
01/09/2019 |
| HYDE, ELIZABETH, UNDEFINED |
LC-47389 |
R |
53.88 |
4870********8597 |
065529 |
01/09/2019 |
| JANZEN, NATE, UNDEFINED |
LC-49064 |
R |
50.88 |
4060********5343 |
005507 |
01/09/2019 |
| JONES, KAMEO, UNDEFINED |
LC-47625 |
R |
48.38 |
4355********0671 |
080073 |
01/09/2019 |
| LEE, AMBER, UNDEFINED |
LC-47214 |
R |
98.96 |
5147********7326 |
649729 |
01/09/2019 |
| LYNCH, CONNIE, UNDEFINED |
LC-50144 |
R |
38.48 |
4447********0984 |
009205 |
01/09/2019 |
| MORRISON, FRANC, UNDEFINED |
LC-48209 |
R |
38.48 |
4388********1358 |
06182B |
01/09/2019 |
| NOBLE, JENNIFER, UNDEFINED |
LC-49442 |
R |
72.57 |
4060********5646 |
015507 |
01/09/2019 |
| PIPER, APRIL, UNDEFINED |
LC-61213 |
R |
48.38 |
3751*******1354 |
130864 |
01/09/2019 |
| WILLIAMS, JESSI, UNDEFINED |
LC-60721 |
R |
48.38 |
4060********5450 |
005607 |
01/09/2019 |
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