Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITI, ANNE |
Z0-870272 |
5 |
24.99 |
4833********8023 |
045608 |
06/27/2017 |
| ATHERTON, LAURA |
Z0-EBSV123519 |
5 |
19.99 |
4120********4228 |
027127 |
06/27/2017 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
53.99 |
5424********0117 |
92777Y |
06/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
9.99 |
4342********5630 |
579671 |
06/27/2017 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
14.99 |
5575********6132 |
021415 |
06/27/2017 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********5648 |
135666 |
06/27/2017 |
| CASS, SARAH |
Z0-921198 |
5 |
9.99 |
5515********5487 |
225198 |
06/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
045608 |
06/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
9.99 |
4833********4615 |
045608 |
06/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
03297G |
06/27/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
92819P |
06/27/2017 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
69.98 |
5466********0872 |
92875P |
06/27/2017 |
| DUNN, WOLFGANG |
Z0-FJM5000857 |
5 |
19.99 |
4833********4818 |
045608 |
06/27/2017 |
| ENKE, ERIN |
Z0-5D14143625 |
5 |
14.99 |
4366********0549 |
015638 |
06/27/2017 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
747131 |
06/27/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
045608 |
06/27/2017 |
| HOWARD, DAN |
Z0-890839 |
5 |
10.99 |
4101********8042 |
000252 |
06/27/2017 |
| KATRIC, THOMAS |
Z0-VBP8155922 |
5 |
24.99 |
4817********5519 |
000080 |
06/27/2017 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
24.99 |
4788********3924 |
075701 |
06/27/2017 |
| MAGTIBAY, KYLE |
Z0-588800 |
5 |
8.99 |
5466********9890 |
02754Z |
06/27/2017 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
812279 |
06/27/2017 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
9.99 |
4306********7248 |
948437 |
06/27/2017 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
63.99 |
4342********2455 |
378763 |
06/27/2017 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
19.99 |
5424********9784 |
93167P |
06/27/2017 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
718542 |
06/27/2017 |
| PEREZ, CHRISTOFER |
Z0-HTKJ182838 |
5 |
23.99 |
4833********8235 |
045608 |
06/27/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
23.99 |
4342********5134 |
648205 |
06/27/2017 |
| REDFEARN, ALBERT |
Z0-6CH7211628 |
5 |
24.99 |
4154********3187 |
060376 |
06/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
09653C |
06/27/2017 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
53.99 |
4003********0485 |
09652D |
06/27/2017 |
| THOMPSON, CODY |
Z0-921844 |
5 |
9.99 |
4342********9999 |
438673 |
06/27/2017 |
| VARGAS, KEYLA |
Z0-WJWX214144 |
5 |
14.99 |
4342********8796 |
748576 |
06/27/2017 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
438006 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
200.91 |
| 25 |
Visa |
575.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.68 |