Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDILLO, ALEJANDRA |
O2-57207 |
5 |
1.00 |
4802********6502 |
003861 |
10/28/2019 |
| DAHL, SCOTT |
O2-0DTR171102 |
5 |
69.99 |
5466********4711 |
02860B |
10/28/2019 |
| GUPTILL, CHARITY |
O2-57190 |
5 |
1.00 |
4599********2627 |
H02628 |
10/28/2019 |
| PATTERSON, TREVOR |
O2-58545 |
5 |
11.99 |
5581********2063 |
2HSITY |
10/28/2019 |
| TUDOR, CAITLYN |
O2-487C121602 |
5 |
63.99 |
4246********8069 |
05013G |
10/28/2019 |
| Thompson, Nicholas |
O2-5F0U140321 |
5 |
63.99 |
4342********2435 |
041227 |
10/28/2019 |
| ZITTEL, JOSEPH |
O2-ELC3140300 |
5 |
23.99 |
4339********9550 |
01369G |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 5 |
Visa |
153.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.95 |