Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, BERNARD, UNDEFINED |
O2-54311 |
R |
21.99 |
4160********7204 |
064840 |
07/03/2019 |
| GREENLAND, DEBR, UNDEFINED |
O2-DN86162340 |
R |
21.99 |
5403********3709 |
064842 |
07/03/2019 |
| GUPTILL, CHARIT, UNDEFINED |
O2-57190 |
R |
45.49 |
4599********2627 |
H69462 |
07/03/2019 |
| JONES, DANIEL, UNDEFINED |
O2-RTPU120524 |
R |
49.99 |
4447********8882 |
003667 |
07/03/2019 |
| LASTER, ERIC, UNDEFINED |
O2-54333 |
R |
29.99 |
4833********8601 |
094807 |
07/03/2019 |
| MELCHOR, LUZ, UNDEFINED |
O2-57489 |
R |
21.99 |
4342********5242 |
060762 |
07/03/2019 |
| ROARK, ROY, UNDEFINED |
O2-53635 |
R |
21.99 |
5332********8502 |
NG8ZOF |
07/03/2019 |
| ROSSALES, BREND, UNDEFINED |
O2-53535 |
R |
28.99 |
4475********4455 |
909983 |
07/03/2019 |
| Robertson, Dust, UNDEFINED |
O2-54315 |
R |
21.99 |
4160********7204 |
064859 |
07/03/2019 |
| TILLEY, MONIQUE, UNDEFINED |
O2-87RT194001 |
R |
21.99 |
4815********3008 |
114597 |
07/03/2019 |
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