Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEORGE, ADAM, UNDEFINED |
O2-61718 |
R |
19.99 |
4475********9478 |
660121 |
05/02/2019 |
| GUITRONGONZALEZ, UNDEFINED |
O2-53623 |
R |
29.99 |
4366********6397 |
008041 |
05/02/2019 |
| LOWE, RYAN, UNDEFINED |
O2-53671 |
R |
29.99 |
4342********5752 |
045845 |
05/02/2019 |
| Reyes, Miguel, UNDEFINED |
O2-58678 |
R |
29.99 |
4154********4860 |
203061 |
05/02/2019 |
| WINSER, KENNETH, UNDEFINED |
O2-58419 |
R |
29.99 |
4833********0068 |
041507 |
05/02/2019 |
| WINSER, SABRINA, UNDEFINED |
O2-60501 |
R |
28.99 |
4833********0068 |
051507 |
05/02/2019 |
| YOUNGBLOOD, KIM, UNDEFINED |
O2-58462 |
R |
27.99 |
4833********0655 |
051507 |
05/02/2019 |
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