Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITI, ANNE |
Z0-870272 |
5 |
24.99 |
4833********8023 |
064115 |
03/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
23.99 |
4342********5630 |
186836 |
03/27/2017 |
| Barnes, Paul |
Z0-809161 |
5 |
12.99 |
4366********0577 |
016853 |
03/27/2017 |
| CASS, SARAH |
Z0-882062 |
5 |
9.99 |
5515********5487 |
024031 |
03/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
064115 |
03/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
29.99 |
4833********4615 |
064115 |
03/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
03307G |
03/27/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********4390 |
23274P |
03/27/2017 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
12.99 |
5466********4390 |
22857P |
03/27/2017 |
| Escamilla, Homero |
Z0-4JD8103802 |
5 |
14.99 |
4610********8938 |
064115 |
03/27/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
064115 |
03/27/2017 |
| HOWARD, DAN |
Z0-890839 |
5 |
13.99 |
4101********8042 |
000122 |
03/27/2017 |
| LEE, KEVIN |
Z0-RNPH202043 |
5 |
14.99 |
4465********0768 |
027280 |
03/27/2017 |
| LUGO, BETH |
Z0-878984 |
5 |
51.99 |
4366********2967 |
024284 |
03/27/2017 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
24.99 |
4788********3924 |
044202 |
03/27/2017 |
| NEWBOLD, REBEKA |
Z0-890777 |
5 |
24.99 |
4342********5520 |
966526 |
03/27/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
23.99 |
4342********5134 |
004474 |
03/27/2017 |
| SCHLAGEL, JEFFREY |
Z0-8ULY213134 |
5 |
24.99 |
4115********8856 |
047046 |
03/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
04705C |
03/27/2017 |
| VARGAS, KEYLA |
Z0-WJWX214144 |
5 |
14.99 |
4342********8796 |
003891 |
03/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
37.97 |
| 17 |
Visa |
434.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.81 |