Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GUNNA, UNDEFINED |
O2-58690 |
R |
68.99 |
4701********2792 |
103750 |
04/17/2019 |
| BEAVERS, MICHAE, UNDEFINED |
O2-52448 |
R |
29.99 |
4403********2224 |
102453 |
04/17/2019 |
| Beers, Breanna, UNDEFINED |
O2-60400 |
R |
27.99 |
4833********4086 |
003507 |
04/17/2019 |
| Braim, Alex, UNDEFINED |
O2-58400 |
R |
14.99 |
4833********2512 |
003507 |
04/17/2019 |
| EPPERSON, SHEIL, UNDEFINED |
O2-61701 |
R |
29.99 |
4475********2726 |
313529 |
04/17/2019 |
| EVANS, SHELBY, UNDEFINED |
O2-61685 |
R |
24.99 |
4342********5698 |
021428 |
04/17/2019 |
| FLORES, ANNELLE, UNDEFINED |
O2-58700 |
R |
70.69 |
4342********4337 |
085916 |
04/17/2019 |
| GUTIERREZ, JESU, UNDEFINED |
O2-60619 |
R |
29.99 |
4430********1983 |
573240 |
04/17/2019 |
| JONES, DANIEL, UNDEFINED |
O2-RTPU120524 |
R |
49.99 |
4447********8882 |
017127 |
04/17/2019 |
| Lopez, Frank, UNDEFINED |
O2-54363 |
R |
29.99 |
4342********9503 |
031638 |
04/17/2019 |
| SOLIS, LAUREN, UNDEFINED |
O2-58709 |
R |
68.99 |
4366********8636 |
027696 |
04/17/2019 |
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