Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MIGUEL, UNDEFINED |
O2-54377 |
R |
24.99 |
4815********2991 |
135978 |
09/04/2019 |
| BOEHNER, LINDA, UNDEFINED |
O2-65100 |
R |
55.98 |
4475********8321 |
298205 |
09/04/2019 |
| CHAVEZ, MELVIN, UNDEFINED |
O2-58567 |
R |
29.99 |
5275********5091 |
145276 |
09/04/2019 |
| COFFEY, FRANK, UNDEFINED |
O2-65253 |
R |
27.99 |
4475********6588 |
341474 |
09/04/2019 |
| DOWNING, JEROD, UNDEFINED |
O2-65983 |
R |
24.99 |
4147********3605 |
02181C |
09/04/2019 |
| DYKSTRA, ANNICA, UNDEFINED |
O2-LVUK151614 |
R |
29.99 |
5111********5998 |
065740 |
09/04/2019 |
| JOHNSON, ZACHAR, UNDEFINED |
O2-58803 |
R |
19.00 |
4511********5823 |
445987 |
09/04/2019 |
| LASTER, ERIC, UNDEFINED |
O2-54333 |
R |
29.99 |
4833********8601 |
075707 |
09/04/2019 |
| LOPEZ, CHAREL, UNDEFINED |
O2-52708 |
R |
24.99 |
4494********8841 |
126821 |
09/04/2019 |
| SANDUSKY, ADRIA, UNDEFINED |
O2-53396 |
R |
20.99 |
4420********6789 |
565126 |
09/04/2019 |
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