Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITI, ANNE |
Z0-870272 |
5 |
63.99 |
4833********8023 |
000710 |
04/27/2017 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
61621Y |
04/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
23.99 |
4342********5630 |
769704 |
04/27/2017 |
| Barnes, Paul |
Z0-809161 |
5 |
12.99 |
4366********0577 |
018193 |
04/27/2017 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********5648 |
170775 |
04/27/2017 |
| CASS, SARAH |
Z0-882062 |
5 |
9.99 |
5515********5487 |
070552 |
04/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
52.99 |
4833********1047 |
000710 |
04/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
48.99 |
4833********4615 |
000710 |
04/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
06205G |
04/27/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
61746P |
04/27/2017 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
12.99 |
5466********4390 |
61815Z |
04/27/2017 |
| Escamilla, Homero |
Z0-4JD8103802 |
5 |
14.99 |
4610********8938 |
000710 |
04/27/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
53.99 |
4347********0071 |
000710 |
04/27/2017 |
| HOWARD, DAN |
Z0-890839 |
5 |
52.99 |
4101********8042 |
000125 |
04/27/2017 |
| LAUREY, MATTHEW |
Z0-890815 |
5 |
14.99 |
5178********5970 |
027161 |
04/27/2017 |
| LUGO, BETH |
Z0-878984 |
5 |
12.99 |
4366********2967 |
027228 |
04/27/2017 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
24.99 |
4788********3924 |
090736 |
04/27/2017 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
9.99 |
4306********7248 |
560351 |
04/27/2017 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
745088 |
04/27/2017 |
| NEWBOLD, REBEKA |
Z0-890777 |
5 |
24.99 |
4342********5520 |
748018 |
04/27/2017 |
| PEREZ, CHRISTOFER |
Z0-HTKJ182838 |
5 |
24.99 |
4833********8235 |
000710 |
04/27/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
23.99 |
4342********5134 |
747184 |
04/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
52.99 |
4388********5457 |
01939C |
04/27/2017 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
14.99 |
4003********0485 |
01944D |
04/27/2017 |
| THOMPSON, CODY |
Z0-921844 |
5 |
9.99 |
4342********3883 |
745089 |
04/27/2017 |
| THOMPSON, MAC |
Z0-921969 |
5 |
9.99 |
4342********6247 |
594328 |
04/27/2017 |
| VARGAS, KEYLA |
Z0-WJWX214144 |
5 |
53.99 |
4342********8796 |
532747 |
04/27/2017 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
19.99 |
4342********7925 |
769709 |
04/27/2017 |
| WILLIAMS, JACK |
Z0-2211130014 |
5 |
19.99 |
4815********4367 |
170979 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
67.95 |
| 24 |
Visa |
768.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.72 |