Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, MICHAE, UNDEFINED |
O2-52448 |
R |
29.99 |
4403********2224 |
508994 |
06/19/2019 |
| CHAVEZ, EFRAN, UNDEFINED |
O2-61190 |
R |
18.99 |
4815********8945 |
195316 |
06/19/2019 |
| EVANS, SHELBY, UNDEFINED |
O2-61685 |
R |
24.99 |
4342********5698 |
063413 |
06/19/2019 |
| GOMEZ, DIEGO, UNDEFINED |
O2-58826 |
R |
28.99 |
4815********4117 |
185211 |
06/19/2019 |
| GOMEZ, NADIA, UNDEFINED |
O2-58865 |
R |
29.99 |
4815********4117 |
195417 |
06/19/2019 |
| GOMEZ, VICTORIA, UNDEFINED |
O2-58864 |
R |
59.99 |
4815********4117 |
145411 |
06/19/2019 |
| LANE, JASON, UNDEFINED |
O2-52979 |
R |
20.99 |
5311********6734 |
000019 |
06/19/2019 |
| RUBIO-RAMIREZ,, UNDEFINED |
O2-58406 |
R |
24.99 |
4366********5397 |
028725 |
06/19/2019 |
| TRIPP, JOSHUA, UNDEFINED |
O2-58511 |
R |
30.00 |
4427********9904 |
413158 |
06/19/2019 |
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