Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CALLI, UNDEFINED |
O2-8WF6183513 |
R |
6.00 |
4366********4064 |
024417 |
01/08/2020 |
| CABRERA, JESSIC, UNDEFINED |
O2-52925 |
R |
49.99 |
4366********9646 |
008137 |
01/08/2020 |
| CORDERO, STEPHE, UNDEFINED |
O2-57114 |
R |
21.99 |
5178********7045 |
03434B |
01/08/2020 |
| GELTZ, SHERI, UNDEFINED |
O2-54158 |
R |
51.99 |
4373********5380 |
545427 |
01/08/2020 |
| GRAMPS, ARIANNA, UNDEFINED |
O2-65993 |
R |
29.99 |
4366********4822 |
023521 |
01/08/2020 |
| LEDDY, SHAWN, UNDEFINED |
O2-81DE182518 |
R |
6.00 |
4366********4064 |
015951 |
01/08/2020 |
| TUCKER JR, DELM, UNDEFINED |
O2-54278 |
R |
21.99 |
4833********8952 |
080408 |
01/08/2020 |
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