Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, JUSTIN, UNDEFINED |
LC-48585 |
R |
53.88 |
5147********1225 |
064823 |
01/16/2019 |
| COCO, HALLE, UNDEFINED |
LC-61588 |
R |
53.88 |
4060********7890 |
084807 |
01/16/2019 |
| DANZY, SETH, UNDEFINED |
LC-61239 |
R |
43.82 |
4495********3012 |
003718 |
01/16/2019 |
| GOUDEAU, RONALD, UNDEFINED |
LC-60532 |
R |
48.38 |
4695********7873 |
321800 |
01/16/2019 |
| MEEKER, JAMES, UNDEFINED |
LC-6854 |
R |
98.96 |
4270********6399 |
016968 |
01/16/2019 |
| MERRELL, MORGAN, UNDEFINED |
LC-61710 |
R |
48.38 |
4447********2029 |
016529 |
01/16/2019 |
| RUBINO, TERESA, UNDEFINED |
LC-48015 |
R |
48.38 |
5201********1296 |
05399B |
01/16/2019 |
| SMITH, YOLANDA, UNDEFINED |
LC-47516 |
R |
158.32 |
4548********6690 |
065263 |
01/16/2019 |
| VIRDEN, SARAH, UNDEFINED |
LC-48316 |
R |
52.78 |
4060********2267 |
044807 |
01/16/2019 |
| WILKINSON, TAMM, UNDEFINED |
LC-49195 |
R |
48.38 |
4355********3268 |
050113 |
01/16/2019 |
| WILLIAMS, WANDA, UNDEFINED |
LC-61618 |
R |
48.38 |
5491********4718 |
05756Z |
01/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|