Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, ETHAN, UNDEFINED |
LC-102549 |
R |
55.88 |
4266********3359 |
02220D |
12/13/2023 |
| DEOUCH, EMMA, UNDEFINED |
LC-20013467 |
R |
41.03 |
4535********1282 |
H65575 |
12/13/2023 |
| GRAHAM, ASHLYNN, UNDEFINED |
LC-101482 |
R |
71.97 |
4355********7717 |
067076 |
12/13/2023 |
| GREGORY, JORDAN, UNDEFINED |
LC-20014510 |
R |
50.38 |
4060********5144 |
081407 |
12/13/2023 |
| HARDY, SHARON, UNDEFINED |
LC-101453 |
R |
53.88 |
4495********1718 |
001440 |
12/13/2023 |
| HUDGINS, ANNA, UNDEFINED |
LC-20014118 |
R |
41.03 |
4495********0202 |
000253 |
12/13/2023 |
| JAMES, MICHAEL, UNDEFINED |
LC-102559 |
R |
21.99 |
5178********0292 |
02638B |
12/13/2023 |
| JAMISON, TANNER, UNDEFINED |
LC-20014529 |
R |
41.03 |
4157********8872 |
068711 |
12/13/2023 |
| LAUREYS, TREVOR, UNDEFINED |
LC-101198 |
R |
55.88 |
4000********8176 |
736441 |
12/13/2023 |
| NEWELL, ALEXAND, UNDEFINED |
LC-20010333 |
R |
32.32 |
5149********9293 |
099142 |
12/13/2023 |
| PORRAS, JOSE, UNDEFINED |
LC-20011826 |
R |
100.96 |
5201********2777 |
02819P |
12/13/2023 |
| PRATHER, DONNIE, UNDEFINED |
LC-20010851 |
R |
69.82 |
5507********5700 |
099219 |
12/13/2023 |
| ROBERTS, KELLI, UNDEFINED |
LC-53770 |
R |
55.88 |
5113********1726 |
099244 |
12/13/2023 |
| SASSER, SHAWN, UNDEFINED |
LC-20014577 |
R |
41.03 |
4355********1002 |
104071 |
12/13/2023 |
| TUDOR, CHRISTOP, UNDEFINED |
LC-20013431 |
R |
23.99 |
5149********2513 |
099326 |
12/13/2023 |
| WIGGINS, CARRIE, UNDEFINED |
LC-20012842 |
R |
100.96 |
4011********6990 |
388666 |
12/13/2023 |
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