Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cain, Josh, UNDEFINED |
O2-54257 |
R |
29.99 |
4366********0552 |
002388 |
10/16/2019 |
| DERDER, JONAH, UNDEFINED |
O2-61185 |
R |
19.99 |
5403********3111 |
072504 |
10/16/2019 |
| FORD, BROOKLYN, UNDEFINED |
O2-58368 |
R |
29.99 |
4160********9317 |
072507 |
10/16/2019 |
| GOMEZ, VICTORIA, UNDEFINED |
O2-58864 |
R |
59.99 |
4815********9455 |
152752 |
10/16/2019 |
| HER, MAIKAO, UNDEFINED |
O2-58647 |
R |
29.99 |
4833********7624 |
002508 |
10/16/2019 |
| HOWES, MICHAEL, UNDEFINED |
O2-1066266 |
R |
49.99 |
4815********4378 |
182350 |
10/16/2019 |
| JUAREZ, RUTH, UNDEFINED |
O2-58522 |
R |
29.99 |
4475********0668 |
189607 |
10/16/2019 |
| KRUSE, MICHELLE, UNDEFINED |
O2-RADY093226 |
R |
19.99 |
5178********4170 |
05385B |
10/16/2019 |
| PRITCHARD, RACH, UNDEFINED |
O2-57288 |
R |
24.99 |
4833********6533 |
062508 |
10/16/2019 |
| SMITH, SHAWNE, UNDEFINED |
O2-2RCY175651 |
R |
68.99 |
4475********0498 |
189147 |
10/16/2019 |
| THANDI, MANRAJ, UNDEFINED |
O2-61614 |
R |
17.99 |
4342********0167 |
022458 |
10/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|