Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4003********3130 |
09057G |
07/27/2016 |
| DIAMOND, JOHN |
Z0-756166 |
5 |
120.00 |
5453********7706 |
091631 |
07/27/2016 |
| HOPKINS, JULIE |
Z0-756222 |
5 |
99.00 |
4266********6809 |
05541B |
07/27/2016 |
| MAXWELL, AMANDA |
Z0-668426 |
5 |
80.00 |
3725*******1003 |
107439 |
07/27/2016 |
| SHARMA, NEETI |
Z0-775701 |
5 |
80.00 |
4815********1131 |
181052 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
120.00 |
| 3 |
Visa |
269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |