Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURLOW, MICHAEL, UNDEFINED |
LC-64780 |
R |
41.03 |
4599********0878 |
H65807 |
08/17/2022 |
| GANDY, JERMAINE, UNDEFINED |
LC-20010796 |
R |
41.03 |
5178********9124 |
017733 |
08/17/2022 |
| GUTIERREZ, ANIS, UNDEFINED |
LC-20012645 |
R |
106.45 |
5108********2558 |
061619 |
08/17/2022 |
| HOWARD, CARY, UNDEFINED |
LC-20011577 |
R |
55.88 |
4548********3026 |
070819 |
08/17/2022 |
| JUNEAU, JUSTIN, UNDEFINED |
LC-20011138 |
R |
50.38 |
4355********2254 |
111062 |
08/17/2022 |
| ROSE, JASON, UNDEFINED |
LC-54127 |
R |
41.03 |
4060********7282 |
071607 |
08/17/2022 |
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