Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KULLAN, UNDEFINED |
LC-20014294 |
R |
39.03 |
4495********3269 |
001771 |
11/16/2023 |
| AUTREY, DONNA, UNDEFINED |
LC-53188 |
R |
81.16 |
4730********0627 |
062235 |
11/16/2023 |
| BRYAN, CHELSEA, UNDEFINED |
LC-101258 |
R |
41.03 |
4355********3203 |
092148 |
11/16/2023 |
| CARROLL, CARLOS, UNDEFINED |
LC-102612 |
R |
50.38 |
4060********1982 |
072207 |
11/16/2023 |
| FORD, AMY, UNDEFINED |
LC-20014644 |
R |
41.03 |
5149********8487 |
093735 |
11/16/2023 |
| FRAZIER, DONNA, UNDEFINED |
LC-20013926 |
R |
98.96 |
5108********1926 |
062242 |
11/16/2023 |
| GYPIN, MEGAN, UNDEFINED |
LC-64541 |
R |
21.99 |
4730********3683 |
062242 |
11/16/2023 |
| ITH, CHANTANA, UNDEFINED |
LC-102607 |
R |
55.88 |
4190********2001 |
017598 |
11/16/2023 |
| JOHNSON, KELLYE, UNDEFINED |
LC-09900 |
R |
52.78 |
4535********0731 |
H67582 |
11/16/2023 |
| JONES, REMUS, UNDEFINED |
LC-101299 |
R |
21.99 |
5149********1740 |
093842 |
11/16/2023 |
| RUSS, MARY, UNDEFINED |
LC-20014071 |
R |
50.38 |
4548********2777 |
067849 |
11/16/2023 |
| TOMPKINS, OLIVI, UNDEFINED |
LC-20013833 |
R |
41.03 |
5511********3223 |
094167 |
11/16/2023 |
| TOMS, ELLA, UNDEFINED |
LC-20013825 |
R |
39.03 |
4695********0293 |
062255 |
11/16/2023 |
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