Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITI, ANNE |
Z0-870272 |
5 |
24.99 |
4833********8023 |
024611 |
02/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
3.00 |
4342********5630 |
318455 |
02/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
16.99 |
4833********1047 |
024611 |
02/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
33.99 |
4833********4615 |
024611 |
02/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
05179G |
02/27/2017 |
| GARDNER, KAITLYN |
Z0-PDEE221230 |
5 |
5.00 |
4342********1002 |
491224 |
02/27/2017 |
| LEE, KEVIN |
Z0-RNPH202043 |
5 |
14.99 |
4465********0768 |
027604 |
02/27/2017 |
| LUGO, BETH |
Z0-878984 |
5 |
12.99 |
4366********2967 |
024000 |
02/27/2017 |
| NEWBOLD, REBEKA |
Z0-890777 |
5 |
5.00 |
4342********5520 |
491934 |
02/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
08691C |
02/27/2017 |
| WYATT, SCHUYLER |
Z0-5T4N140628 |
5 |
3.00 |
4147********3187 |
08689C |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |