Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITI, ANNE |
Z0-870272 |
5 |
24.99 |
4833********8023 |
032210 |
05/30/2017 |
| ATHERTON, LAURA |
Z0-EBSV123519 |
5 |
19.99 |
4120********4228 |
030291 |
05/30/2017 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
03370Y |
05/30/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
48.99 |
4342********5630 |
049890 |
05/30/2017 |
| Bodao, Kayalani |
Z0-882111 |
5 |
63.99 |
4815********5648 |
132421 |
05/30/2017 |
| CASS, SARAH |
Z0-921198 |
5 |
9.99 |
5515********5487 |
212345 |
05/30/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
032210 |
05/30/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
9.99 |
4833********4615 |
032210 |
05/30/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
08724G |
05/30/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
53.99 |
5466********0872 |
03495P |
05/30/2017 |
| Escamilla, Homero |
Z0-4JD8103802 |
5 |
53.99 |
4610********8938 |
042210 |
05/30/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
042210 |
05/30/2017 |
| HOWARD, DAN |
Z0-890839 |
5 |
11.99 |
4101********8042 |
000192 |
05/30/2017 |
| LUGO, BETH |
Z0-878984 |
5 |
12.99 |
4366********2967 |
011139 |
05/30/2017 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
63.99 |
4788********3924 |
092210 |
05/30/2017 |
| MAGTIBAY, KYLE |
Z0-588800 |
5 |
8.99 |
5466********9890 |
03068Z |
05/30/2017 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
48.99 |
4306********7248 |
306683 |
05/30/2017 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
866348 |
05/30/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
62.99 |
4342********5134 |
866350 |
05/30/2017 |
| REDFEARN, ALBERT |
Z0-6CH7211628 |
5 |
63.99 |
4154********3187 |
463385 |
05/30/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
06159C |
05/30/2017 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
14.99 |
4003********0485 |
06131D |
05/30/2017 |
| THOMPSON, CODY |
Z0-921844 |
5 |
48.99 |
4342********9999 |
740882 |
05/30/2017 |
| THOMPSON, MAC |
Z0-921969 |
5 |
48.99 |
4342********6247 |
940943 |
05/30/2017 |
| VARGAS, KEYLA |
Z0-WJWX214144 |
5 |
14.99 |
4342********8796 |
050325 |
05/30/2017 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
791519 |
05/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.96 |
| 22 |
Visa |
773.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.76 |