Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, SAMUEL, UNDEFINED |
LC-20012108 |
R |
41.03 |
5113********8970 |
011037 |
09/13/2023 |
| CLEVELAND, KEDR, UNDEFINED |
LC-20013881 |
R |
53.88 |
4495********6920 |
001842 |
09/13/2023 |
| COLEMAN, ASHLEY, UNDEFINED |
LC-20013522 |
R |
302.64 |
5108********5633 |
070407 |
09/13/2023 |
| DELAPP, ASHLEY, UNDEFINED |
LC-20012881 |
R |
48.38 |
4110********4039 |
698671 |
09/13/2023 |
| DOVE, DARLINDA, UNDEFINED |
LC-101457 |
R |
2.00 |
4602********8796 |
640880 |
09/13/2023 |
| DUNCAN, ARKENDR, UNDEFINED |
LC-20014070 |
R |
41.03 |
4535********1055 |
H74571 |
09/13/2023 |
| FERRINGTON, MOL, UNDEFINED |
LC-20013433 |
R |
50.38 |
4247********6708 |
070410 |
09/13/2023 |
| GREEN, AUDRIEAN, UNDEFINED |
LC-102659 |
R |
54.56 |
4157********7042 |
075439 |
09/13/2023 |
| JOHNSON, KYLIE, UNDEFINED |
LC-20012843 |
R |
41.03 |
5113********1389 |
011558 |
09/13/2023 |
| MORALES, JULIE, UNDEFINED |
LC-10066 |
R |
81.16 |
4060********9180 |
030408 |
09/13/2023 |
| SERGENT, SHAHAN, UNDEFINED |
LC-20010341 |
R |
48.38 |
5149********3575 |
012043 |
09/13/2023 |
| WYATT, KEVIN, UNDEFINED |
LC-101151 |
R |
60.88 |
4548********9410 |
079743 |
09/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|