Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDILLO, ALEJANDRA |
O2-57207 |
5 |
1.00 |
4802********6502 |
031445 |
03/27/2020 |
| KLING, KATHY |
O2-8ZKP104246 |
5 |
24.99 |
4833********2754 |
004315 |
03/27/2020 |
| PATTERSON, TREVOR |
O2-58545 |
5 |
11.99 |
5581********2063 |
2YNZAS |
03/27/2020 |
| REYNOSO, HENRY |
O2-61982 |
5 |
15.99 |
4815********4235 |
114730 |
03/27/2020 |
| Thompson, Nicholas |
O2-5F0U140321 |
5 |
24.99 |
4342********2435 |
053434 |
03/27/2020 |
| ZITTEL, JOSEPH |
O2-ELC3140300 |
5 |
23.99 |
4339********9550 |
04713G |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 5 |
Visa |
90.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.95 |