Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMBS, RACHEL |
O2-53494 |
2 |
18.99 |
4727********1945 |
751057 |
08/15/2018 |
| COOPER, BRAD |
O2-53489 |
2 |
19.99 |
4736********3700 |
072914 |
08/15/2018 |
| GOLSH, KATIE |
O2-57063 |
2 |
24.99 |
4366********8558 |
018590 |
08/15/2018 |
| HEROUX, BONNIE |
O2-52946 |
2 |
7.50 |
4612********6454 |
033007 |
08/15/2018 |
| HOUSTON, JAMES |
O2-52947 |
2 |
9.99 |
4612********6454 |
033008 |
08/15/2018 |
| INFRANCA, BRANDON |
O2-53502 |
2 |
5.00 |
4833********3171 |
003014 |
08/15/2018 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
5.00 |
4060********3498 |
08769C |
08/15/2018 |
| MOONEY, LLOYD |
O2-53496 |
2 |
14.99 |
4342********7456 |
034986 |
08/15/2018 |
| RODRIGUEZ, JOSE |
O2-53465 |
2 |
14.99 |
4366********3575 |
020559 |
08/15/2018 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
650635 |
08/15/2018 |
| SAECHAO, RAYMOND |
O2-53505 |
2 |
19.99 |
4366********2733 |
014729 |
08/15/2018 |
| SAELEE, SENG |
O2-57086 |
2 |
44.99 |
4736********6709 |
023014 |
08/15/2018 |
| SPARKS, BRITTANY |
O2-53335 |
2 |
44.99 |
4342********8366 |
052449 |
08/15/2018 |
| ZELAYA, GABRIELLE |
O2-57059 |
2 |
19.99 |
4366********4909 |
004721 |
08/15/2018 |
| Zulkoski, Michelle |
O2-53597 |
2 |
44.99 |
4853********6287 |
113004 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
315.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.38 |