Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDLONG, DEMET, UNDEFINED |
LC-54082 |
R |
41.03 |
4060********3875 |
015307 |
06/16/2022 |
| COLEMAN, KAMRON, UNDEFINED |
LC-63943 |
R |
106.45 |
4744********3929 |
115532 |
06/16/2022 |
| COORPENDER, WIL, UNDEFINED |
LC-51601 |
R |
231.16 |
5463********4378 |
09999P |
06/16/2022 |
| CRIPPS, JO CARO, UNDEFINED |
LC-20011170 |
R |
41.03 |
4427********2175 |
055307 |
06/16/2022 |
| DAVIS, GLORIA, UNDEFINED |
LC-20010224 |
R |
81.16 |
5113********9094 |
083016 |
06/16/2022 |
| GREGORY, JASLYN, UNDEFINED |
LC-64313 |
R |
23.99 |
5149********5503 |
083151 |
06/16/2022 |
| JAMES, MICHAEL, UNDEFINED |
LC-64413 |
R |
21.99 |
5178********1645 |
00189B |
06/16/2022 |
| OWENS, RICHARD, UNDEFINED |
LC-63905 |
R |
41.03 |
4535********4633 |
H69504 |
06/16/2022 |
| RAX, EBONY, UNDEFINED |
LC-64136 |
R |
21.99 |
4495********2645 |
000088 |
06/16/2022 |
| SCROGGS, JOSEPH, UNDEFINED |
LC-20010365 |
R |
41.03 |
4060********5355 |
095307 |
06/16/2022 |
| SMITH, ALVIN, UNDEFINED |
LC-64277 |
R |
81.16 |
5147********5346 |
065352 |
06/16/2022 |
| SMITH, BRANDY, UNDEFINED |
LC-53946 |
R |
106.45 |
4789********3927 |
361773 |
06/16/2022 |
| WRIGHT, JERRY, UNDEFINED |
LC-20011410 |
R |
109.75 |
4879********3376 |
868439 |
06/16/2022 |
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