Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUGH, TIERNEY, UNDEFINED |
LC-101423 |
R |
221.52 |
4232********9938 |
022230 |
05/17/2023 |
| JAMES, MICHAEL, UNDEFINED |
LC-64413 |
R |
21.99 |
5178********1645 |
01840B |
05/17/2023 |
| JOHNSON, ALYSSA, UNDEFINED |
LC-64613 |
R |
41.03 |
5149********8491 |
017485 |
05/17/2023 |
| LANDRUM, KEITH, UNDEFINED |
LC-20012841 |
R |
40.06 |
4133********9315 |
160508 |
05/17/2023 |
| PERKINS, TIMOTH, UNDEFINED |
LC-101185 |
R |
56.88 |
4447********3324 |
017927 |
05/17/2023 |
| POWELL, WILLIAM, UNDEFINED |
LC-63194 |
R |
41.03 |
5178********7501 |
01921B |
05/17/2023 |
| ROGERS, DOUG, UNDEFINED |
LC-53592 |
R |
81.16 |
4019********9164 |
268970 |
05/17/2023 |
| VINES, JACOB, UNDEFINED |
LC-20011784 |
R |
41.03 |
5149********2438 |
017737 |
05/17/2023 |
| WIGGINS, CARRIE, UNDEFINED |
LC-20012842 |
R |
100.96 |
4011********6990 |
782125 |
05/17/2023 |
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