Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMAGEN, LAURA, UNDEFINED |
LC-47485 |
R |
23.99 |
4266********6467 |
07731C |
12/18/2019 |
| CLEVELAND, KARE, UNDEFINED |
LC-50010 |
R |
50.38 |
5332********2770 |
JYIKE3 |
12/18/2019 |
| COX, DUSTIN, UNDEFINED |
LC-49467 |
R |
41.03 |
5511********6133 |
090255 |
12/18/2019 |
| FORD, NICHOLE, UNDEFINED |
LC-51214 |
R |
54.78 |
4000********5806 |
610443 |
12/18/2019 |
| HERRERA, ALEXA, UNDEFINED |
LC-51540 |
R |
53.88 |
4060********0972 |
034307 |
12/18/2019 |
| MATHEWS, JOSEPH, UNDEFINED |
LC-49716 |
R |
41.03 |
4411********1757 |
084307 |
12/18/2019 |
| MORRISON, FRANC, UNDEFINED |
LC-48209 |
R |
40.48 |
5149********3082 |
090536 |
12/18/2019 |
| POST, NICOLE N, UNDEFINED |
LC-49466 |
R |
41.03 |
5511********6133 |
090557 |
12/18/2019 |
| SCROGGS, JOSEPH, UNDEFINED |
LC-49018 |
R |
41.03 |
4266********2171 |
09427A |
12/18/2019 |
| SOLICE, JOHN, UNDEFINED |
LC-49070 |
R |
50.38 |
5113********2124 |
090635 |
12/18/2019 |
| WEBSTER, THOMAS, UNDEFINED |
LC-51077 |
R |
50.38 |
4402********3441 |
701636 |
12/18/2019 |
| WEEKLY, JOHN, UNDEFINED |
LC-51429 |
R |
53.88 |
4730********3745 |
064317 |
12/18/2019 |
| WILLIAMS, DWIGH, UNDEFINED |
LC-61590 |
R |
50.38 |
5198********8041 |
595165 |
12/18/2019 |
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