Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, DAN, UNDEFINED |
LC-64202 |
R |
41.03 |
5594********2476 |
379244 |
04/19/2023 |
| ARD, LURLINE, UNDEFINED |
LC-53271 |
R |
40.48 |
4011********9294 |
570572 |
04/19/2023 |
| DAVIS, GLORIA, UNDEFINED |
LC-20010224 |
R |
81.16 |
5113********9094 |
084307 |
04/19/2023 |
| DUCK, MONICA, UNDEFINED |
LC-52350 |
R |
50.38 |
4330********2697 |
001722 |
04/19/2023 |
| MUSICK, AMY, UNDEFINED |
LC-61217 |
R |
81.16 |
4355********2784 |
086157 |
04/19/2023 |
| ORTEGO, RACHAEL, UNDEFINED |
LC-20012474 |
R |
55.88 |
5147********9887 |
070337 |
04/19/2023 |
| PHILLIPS, QUENT, UNDEFINED |
LC-20010450 |
R |
39.03 |
5149********0788 |
084529 |
04/19/2023 |
| SMITH, ALVIN, UNDEFINED |
LC-101075 |
R |
81.16 |
5147********5346 |
070341 |
04/19/2023 |
| WOODARD, CAITLY, UNDEFINED |
LC-50222 |
R |
39.03 |
5147********8724 |
070347 |
04/19/2023 |
| WRIGHT, ANTHONY, UNDEFINED |
LC-20012237 |
R |
41.03 |
5332********1993 |
PAY9MN |
04/19/2023 |
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