Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNER, BRICESO, UNDEFINED |
LC-20011771 |
R |
41.03 |
4000********9934 |
328667 |
01/12/2023 |
| COOPER, JAMES, UNDEFINED |
LC-20011932 |
R |
71.82 |
4342********3635 |
079562 |
01/12/2023 |
| ELIE, ALICIA, UNDEFINED |
LC-20012605 |
R |
50.38 |
5239********1292 |
06047W |
01/12/2023 |
| FLETCHER, SUMME, UNDEFINED |
LC-20012140 |
R |
79.16 |
4355********9453 |
098147 |
01/12/2023 |
| GORDON, SHAWAND, UNDEFINED |
LC-62031 |
R |
111.16 |
4427********2969 |
063507 |
01/12/2023 |
| HERNANDEZ, FABI, UNDEFINED |
LC-101418 |
R |
86.66 |
4060********8939 |
073507 |
01/12/2023 |
| JUNEAU, JUSTIN, UNDEFINED |
LC-20011138 |
R |
50.38 |
4355********2254 |
113118 |
01/12/2023 |
| MCCREA, CAMERON, UNDEFINED |
LC-20012457 |
R |
55.88 |
4060********6480 |
023507 |
01/12/2023 |
| RIGNEY, DALE, UNDEFINED |
LC-54277 |
R |
41.03 |
4147********6411 |
06437D |
01/12/2023 |
| RUSSELL, TRACY, UNDEFINED |
LC-64602 |
R |
55.88 |
6011********8521 |
01220R |
01/12/2023 |
| TAYLOR, MELISSA, UNDEFINED |
LC-20012383 |
R |
15.97 |
4355********8350 |
096072 |
01/12/2023 |
| WARREN, JONATHA, UNDEFINED |
LC-20012490 |
R |
55.88 |
4355********2180 |
105028 |
01/12/2023 |
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