Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN, UNDEFINED |
LC-20011856 |
R |
50.14 |
4730********7389 |
064344 |
02/16/2023 |
| BOOSE, DARIUS, UNDEFINED |
LC-20010665 |
R |
50.38 |
4495********2436 |
002922 |
02/16/2023 |
| BOUGH, TIERNEY, UNDEFINED |
LC-101423 |
R |
111.76 |
4232********9938 |
056426 |
02/16/2023 |
| CARTER, ELDRON, UNDEFINED |
LC-101126 |
R |
55.88 |
5108********6418 |
064348 |
02/16/2023 |
| CLARK, DYLAND, UNDEFINED |
LC-49705 |
R |
41.03 |
4355********0410 |
061069 |
02/16/2023 |
| EDWARDS, AUSTIN, UNDEFINED |
LC-20010958 |
R |
100.96 |
4695********3110 |
064351 |
02/16/2023 |
| GASPARD, EVANS, UNDEFINED |
LC-20011044 |
R |
50.38 |
5159********3528 |
673300 |
02/16/2023 |
| GORDON, SHAWAND, UNDEFINED |
LC-62031 |
R |
111.16 |
4427********2969 |
034307 |
02/16/2023 |
| MESSINA, KAYCEE, UNDEFINED |
LC-1063746 |
R |
89.61 |
4347********8137 |
064307 |
02/16/2023 |
| THOMAS, JAMONIC, UNDEFINED |
LC-52071 |
R |
53.88 |
4695********2919 |
064400 |
02/16/2023 |
| VINES, JACOB, UNDEFINED |
LC-20011784 |
R |
41.03 |
5149********2438 |
045739 |
02/16/2023 |
| VIREE, WILMA, UNDEFINED |
LC-54279 |
R |
41.03 |
4535********7954 |
H68573 |
02/16/2023 |
| WINBERY, SHANNO, UNDEFINED |
LC-54352 |
R |
50.38 |
4730********8463 |
064405 |
02/16/2023 |
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