Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASWELL, TONY, UNDEFINED |
O2-61763 |
R |
19.99 |
4185********5884 |
063830 |
05/22/2019 |
| GUTIERREZ, JESU, UNDEFINED |
O2-60619 |
R |
29.99 |
4430********1983 |
860720 |
05/22/2019 |
| MURPHY, PHILLIP, UNDEFINED |
O2-60410 |
R |
19.99 |
4815********4841 |
193281 |
05/22/2019 |
| VANG, MAI, UNDEFINED |
O2-57387 |
R |
49.99 |
4342********7192 |
013846 |
05/22/2019 |
| WILLIAMS, LEWIS, UNDEFINED |
O2-60469 |
R |
6.00 |
5396********4943 |
001202 |
05/22/2019 |
| Wartena, Ashley, UNDEFINED |
O2-54232 |
R |
21.99 |
4342********4902 |
003291 |
05/22/2019 |
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