Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHADI, MUHA, UNDEFINED |
LC-63787 |
R |
53.88 |
5113********3606 |
029699 |
07/13/2022 |
| CAIN, ANNIE, UNDEFINED |
LC-64581 |
R |
205.98 |
4157********3682 |
070056 |
07/13/2022 |
| CASTANEDA, ALEX, UNDEFINED |
LC-20010473 |
R |
23.99 |
5178********2015 |
05422B |
07/13/2022 |
| DOUGLAS, JEREMY, UNDEFINED |
LC-20010327 |
R |
55.88 |
4347********5943 |
055507 |
07/13/2022 |
| DUCK, MONICA, UNDEFINED |
LC-52350 |
R |
50.38 |
4330********2697 |
004545 |
07/13/2022 |
| FURLOW, MICHAEL, UNDEFINED |
LC-64780 |
R |
41.03 |
4599********0878 |
H69708 |
07/13/2022 |
| GANDY, JERMAINE, UNDEFINED |
LC-20010796 |
R |
41.03 |
5178********9124 |
013942 |
07/13/2022 |
| HADABA, AHLAM, UNDEFINED |
LC-64353 |
R |
50.38 |
5113********0480 |
029983 |
07/13/2022 |
| HALL, CHRISTINA, UNDEFINED |
LC-20011214 |
R |
40.48 |
4157********0444 |
070379 |
07/13/2022 |
| MARZE, JACOB, UNDEFINED |
LC-54026 |
R |
82.06 |
4411********8057 |
085507 |
07/13/2022 |
| MONTOYA, LUKE, UNDEFINED |
LC-64535 |
R |
55.88 |
5113********4322 |
030222 |
07/13/2022 |
| QUARLES, JULIA, UNDEFINED |
LC-64554 |
R |
183.22 |
4355********2464 |
137089 |
07/13/2022 |
| SHORT, AMBER, UNDEFINED |
LC-54316 |
R |
41.03 |
4357********7147 |
392563 |
07/13/2022 |
| WILLIAMS, JESSI, UNDEFINED |
LC-63514 |
R |
50.38 |
4060********5450 |
005507 |
07/13/2022 |
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