Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, PAULA, UNDEFINED |
O2-52678 |
R |
21.99 |
4475********0966 |
086371 |
04/03/2019 |
| BLAIR, KRISTAL, UNDEFINED |
O2-58458 |
R |
29.99 |
4833********3003 |
081507 |
04/03/2019 |
| Boehner, Linda, UNDEFINED |
O2-60539 |
R |
27.99 |
4475********2049 |
022058 |
04/03/2019 |
| HUMPHREY, JUDY, UNDEFINED |
O2-52403 |
R |
24.99 |
5178********6395 |
003105 |
04/03/2019 |
| JONES, EVAN, UNDEFINED |
O2-54306 |
R |
43.98 |
4673********2717 |
020436 |
04/03/2019 |
| Keck, Robert, UNDEFINED |
O2-58909 |
R |
30.00 |
4130********5112 |
041310 |
04/03/2019 |
| MOORE, DONALD, UNDEFINED |
O2-54398 |
R |
29.99 |
5346********7360 |
003897 |
04/03/2019 |
| ROARK, ROY, UNDEFINED |
O2-53635 |
R |
21.99 |
5332********8502 |
GQ4NU0 |
04/03/2019 |
| SAEPHAN, BRYCE, UNDEFINED |
O2-57113 |
R |
20.00 |
4833********8102 |
041507 |
04/03/2019 |
| SENN, KRISTY, UNDEFINED |
O2-57226 |
R |
59.98 |
5115********6739 |
ID3MG3 |
04/03/2019 |
| TILLEY, MONIQUE, UNDEFINED |
O2-87RT194001 |
R |
21.99 |
4815********3008 |
151452 |
04/03/2019 |
| WILLIAMS, MADIS, UNDEFINED |
O2-58452 |
R |
29.99 |
4833********3003 |
081507 |
04/03/2019 |
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