Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLINO, CHRIS, UNDEFINED |
LC-64003 |
R |
107.76 |
4313********5907 |
05151D |
10/18/2023 |
| BUXTON, ANTHONY, UNDEFINED |
LC-20014396 |
R |
41.03 |
4427********1290 |
032607 |
10/18/2023 |
| CELESTINE, LAKE, UNDEFINED |
LC-20012156 |
R |
2.00 |
3793*******9505 |
373018 |
10/18/2023 |
| CLEVELAND, ART, UNDEFINED |
LC-20012646 |
R |
21.99 |
4388********2802 |
09345D |
10/18/2023 |
| DUNCAN, ARKENDR, UNDEFINED |
LC-20014070 |
R |
41.03 |
4535********1055 |
H66809 |
10/18/2023 |
| HALL, DERRICK, UNDEFINED |
LC-101484 |
R |
82.06 |
4535********9574 |
H70923 |
10/18/2023 |
| HERRING, ZEANDR, UNDEFINED |
LC-20014065 |
R |
41.03 |
4695********1550 |
062805 |
10/18/2023 |
| JAMES, MICHAEL, UNDEFINED |
LC-102559 |
R |
21.99 |
5178********6557 |
09621B |
10/18/2023 |
| LAIR, MALORY, UNDEFINED |
LC-20014388 |
R |
45.98 |
4217********7592 |
092475 |
10/18/2023 |
| LANDRUM, KEITH, UNDEFINED |
LC-20012841 |
R |
41.03 |
4133********9315 |
554099 |
10/18/2023 |
| MCKAY, RACHEL, UNDEFINED |
LC-20012907 |
R |
55.88 |
4347********5068 |
082607 |
10/18/2023 |
| MORENO, ASHLEY, UNDEFINED |
LC-20012323 |
R |
74.57 |
4535********6371 |
H70174 |
10/18/2023 |
| OWENS, RICHARD, UNDEFINED |
LC-101722 |
R |
41.03 |
4535********6262 |
H66823 |
10/18/2023 |
| POSTON, MICHELL, UNDEFINED |
LC-101417 |
R |
41.03 |
4355********7772 |
071117 |
10/18/2023 |
| QUARTEMONT, MIC, UNDEFINED |
LC-101146 |
R |
41.03 |
4730********8195 |
062704 |
10/18/2023 |
| TENNIE, GREGORY, UNDEFINED |
LC-20011345 |
R |
51.03 |
4019********6241 |
359000 |
10/18/2023 |
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