Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, MAJORIE, UNDEFINED |
LC-50617 |
R |
40.48 |
4870********6069 |
070302 |
10/09/2019 |
| DUFRENE, AMY, UNDEFINED |
LC-47130 |
R |
40.48 |
5149********8334 |
043464 |
10/09/2019 |
| GOODWIN, JAMES, UNDEFINED |
LC-47873 |
R |
81.16 |
5147********9153 |
392318 |
10/09/2019 |
| LUVIANO, JENNIF, UNDEFINED |
LC-50464 |
R |
55.88 |
5147********3081 |
070327 |
10/09/2019 |
| MINER, DAVID, UNDEFINED |
LC-47448 |
R |
55.38 |
4357********1140 |
391404 |
10/09/2019 |
| OFFORD, LEROY, UNDEFINED |
LC-09096 |
R |
41.03 |
4270********4676 |
009984 |
10/09/2019 |
| OSHEE, WILLIAM, UNDEFINED |
LC-50278 |
R |
40.48 |
3751*******5549 |
426573 |
10/09/2019 |
| PERRY, OLITHA, UNDEFINED |
LC-50598 |
R |
2.00 |
4060********9452 |
060308 |
10/09/2019 |
| RICHEY, CYNTHIA, UNDEFINED |
LC-60127 |
R |
45.98 |
5149********7403 |
044370 |
10/09/2019 |
| TENNIE, GREGORY, UNDEFINED |
LC-49584 |
R |
51.03 |
4798********0142 |
070345 |
10/09/2019 |
| WILLIAMS, DWIGH, UNDEFINED |
LC-61590 |
R |
50.38 |
5198********8041 |
493949 |
10/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|