Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CHUCK, UNDEFINED |
LC-50797 |
R |
98.96 |
3795*******1017 |
193793 |
07/10/2019 |
| BERTRAND, JOHNN, UNDEFINED |
LC-62346 |
R |
46.09 |
4599********9171 |
H69801 |
07/10/2019 |
| BRUNO, ANTHONY, UNDEFINED |
LC-60600 |
R |
53.88 |
4060********8203 |
055107 |
07/10/2019 |
| CLARK, DYLAN, UNDEFINED |
LC-49705 |
R |
39.03 |
4355********0410 |
119062 |
07/10/2019 |
| COX, KENDALL, UNDEFINED |
LC-50216 |
R |
53.88 |
5178********6940 |
03966P |
07/10/2019 |
| EUBANKS, HUNTER, UNDEFINED |
LC-49562 |
R |
39.03 |
5147********5034 |
405478 |
07/10/2019 |
| GATCH, DANIEL, UNDEFINED |
LC-62061 |
R |
73.66 |
4060********8102 |
005107 |
07/10/2019 |
| JOHNSON, LINSEY, UNDEFINED |
LC-50325 |
R |
39.03 |
4870********2140 |
065151 |
07/10/2019 |
| LEMMONS, SARAH, UNDEFINED |
LC-48265 |
R |
69.82 |
5213********1228 |
01065P |
07/10/2019 |
| NEWCOMB, TERRA, UNDEFINED |
LC-48834 |
R |
89.61 |
4355********6788 |
045098 |
07/10/2019 |
| PARKER, GARY, UNDEFINED |
LC-48976 |
R |
269.27 |
4060********1257 |
005207 |
07/10/2019 |
| RAWALA, MUHAMMA, UNDEFINED |
LC-48880 |
R |
139.64 |
4400********3813 |
03117C |
07/10/2019 |
| RICHEY, CYNTHIA, UNDEFINED |
LC-60127 |
R |
21.99 |
5149********7403 |
038938 |
07/10/2019 |
| RODGMAN, CHRIST, UNDEFINED |
LC-62114 |
R |
53.88 |
5147********5258 |
897950 |
07/10/2019 |
| TULL, WILLIAM, UNDEFINED |
LC-49260 |
R |
38.48 |
5157********3222 |
72203Z |
07/10/2019 |
| VIRDEN, SARAH, UNDEFINED |
LC-48316 |
R |
52.78 |
4060********2267 |
095207 |
07/10/2019 |
| WALKER, JAMES, UNDEFINED |
LC-61615 |
R |
89.82 |
4011********0912 |
537340 |
07/10/2019 |
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