Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEESON, CRAIG, UNDEFINED |
LC-20012979 |
R |
86.66 |
5156********3409 |
06079Z |
06/14/2023 |
| BRAZELL, TRAVIS, UNDEFINED |
LC-20011815 |
R |
53.88 |
5115********2641 |
936158 |
06/14/2023 |
| BRYAN, CHELSEA, UNDEFINED |
LC-101258 |
R |
41.03 |
4355********3203 |
079075 |
06/14/2023 |
| CARTER, JERMIAS, UNDEFINED |
LC-101312 |
R |
41.03 |
4535********2766 |
H68372 |
06/14/2023 |
| CLARK, ARLENE, UNDEFINED |
LC-20012947 |
R |
74.57 |
5147********6165 |
064205 |
06/14/2023 |
| COTTANO, MEGGIE, UNDEFINED |
LC-20011744 |
R |
81.16 |
4154********3665 |
06185G |
06/14/2023 |
| ENLOW, JULIE, UNDEFINED |
LC-20012197 |
R |
55.88 |
4548********1797 |
071110 |
06/14/2023 |
| JOHNSON, KYLIE, UNDEFINED |
LC-20012843 |
R |
41.03 |
5113********1389 |
096748 |
06/14/2023 |
| JONES, REMUS, UNDEFINED |
LC-101299 |
R |
20.00 |
5149********4269 |
096782 |
06/14/2023 |
| MOORE, DEWAYNE, UNDEFINED |
LC-20013567 |
R |
41.03 |
4843********6350 |
361858 |
06/14/2023 |
| ORTEGO, RACHAEL, UNDEFINED |
LC-20012474 |
R |
55.88 |
5147********9887 |
064216 |
06/14/2023 |
| ROBERTS, KELLI, UNDEFINED |
LC-53770 |
R |
55.88 |
5113********1726 |
096859 |
06/14/2023 |
| TOWNLEY, ALANNA, UNDEFINED |
LC-64042 |
R |
123.09 |
4060********1917 |
034207 |
06/14/2023 |
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