Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DASHLER, STEPHA, UNDEFINED |
O2-MPLA171046 |
R |
29.99 |
4420********2217 |
435243 |
09/18/2019 |
| EPPERSON, SHEIL, UNDEFINED |
O2-61701 |
R |
29.99 |
4475********7077 |
592415 |
09/18/2019 |
| Eldridge, Roxan, UNDEFINED |
O2-61847 |
R |
29.99 |
5178********9493 |
07646Z |
09/18/2019 |
| GONZALES, LEONA, UNDEFINED |
O2-65081 |
R |
29.99 |
4342********2483 |
029983 |
09/18/2019 |
| Hardy, Sean, UNDEFINED |
O2-65287 |
R |
78.98 |
4373********8502 |
937843 |
09/18/2019 |
| LARA, JOSEPH, UNDEFINED |
O2-65915 |
R |
58.99 |
4342********5715 |
035108 |
09/18/2019 |
| LUMAN, ALFONSO, UNDEFINED |
O2-61533 |
R |
28.99 |
4453********3977 |
018890 |
09/18/2019 |
| POTTS, STEPHANI, UNDEFINED |
O2-65208 |
R |
29.99 |
4833********8029 |
060308 |
09/18/2019 |
| POWERS, JADEN, UNDEFINED |
O2-54417 |
R |
29.99 |
4833********3523 |
070308 |
09/18/2019 |
| QUINTANA, JESSE, UNDEFINED |
O2-66871 |
R |
29.99 |
4130********8851 |
045942 |
09/18/2019 |
| VANG, MAI, UNDEFINED |
O2-57387 |
R |
49.99 |
4342********7192 |
072416 |
09/18/2019 |
| WILLIAMS, LEWIS, UNDEFINED |
O2-60469 |
R |
6.00 |
5396********4943 |
001291 |
09/18/2019 |
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