Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULL, TERRI, UNDEFINED |
LC-49187 |
R |
53.88 |
4154********0461 |
04073G |
06/12/2019 |
| DANZY, SETH, UNDEFINED |
LC-61239 |
R |
42.56 |
4495********3012 |
003947 |
06/12/2019 |
| DUFRENE, AMY, UNDEFINED |
LC-47130 |
R |
38.48 |
5149********8334 |
032607 |
06/12/2019 |
| FETT, CHRIS CH, UNDEFINED |
LC-50313 |
R |
53.88 |
4599********5365 |
H88604 |
06/12/2019 |
| FIELDS, COURTNE, UNDEFINED |
LC-61450 |
R |
53.88 |
5147********8636 |
625009 |
06/12/2019 |
| GOUDEAU, KENNET, UNDEFINED |
LC-45155 |
R |
48.38 |
5147********3164 |
425270 |
06/12/2019 |
| HOWARD, SHAINA, UNDEFINED |
LC-62185 |
R |
48.38 |
5147********0115 |
590152 |
06/12/2019 |
| JAMES, SUSAN, UNDEFINED |
LC-49688 |
R |
48.38 |
5132********4676 |
61557Z |
06/12/2019 |
| LAVALAIS, TIWAN, UNDEFINED |
LC-61902 |
R |
79.16 |
4019********6506 |
014837 |
06/12/2019 |
| LUCAS, YALONDA, UNDEFINED |
LC-49619 |
R |
48.38 |
5149********5804 |
033358 |
06/12/2019 |
| MOLAN, ERIKA AS, UNDEFINED |
LC-50326 |
R |
39.03 |
5149********0266 |
033538 |
06/12/2019 |
| MUELLER, MEGAN, UNDEFINED |
LC-50211 |
R |
53.88 |
5491********5809 |
06357B |
06/12/2019 |
| MUSICK, AMY, UNDEFINED |
LC-61217 |
R |
79.16 |
4355********5912 |
102121 |
06/12/2019 |
| THONGPHET, ANNA, UNDEFINED |
LC-50539 |
R |
106.02 |
4060********3763 |
083209 |
06/12/2019 |
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