Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHERTON, LAURA |
Z0-EBSV123519 |
5 |
19.99 |
4120********4228 |
027093 |
09/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
9.99 |
4342********5630 |
026314 |
09/27/2017 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
9.99 |
5311********7599 |
000128 |
09/27/2017 |
| Bodao, Kayalani |
Z0-882111 |
5 |
22.49 |
4815********1189 |
153721 |
09/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
023210 |
09/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
9.99 |
4833********4615 |
023210 |
09/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
04409G |
09/27/2017 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
016971 |
09/27/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
00690P |
09/27/2017 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
12.99 |
5466********0872 |
00857P |
09/27/2017 |
| DUNN, WOLFGANG |
Z0-FJM5000857 |
5 |
14.99 |
4833********4818 |
023210 |
09/27/2017 |
| DYSTE, BRETT |
Z0-B65H224103 |
5 |
14.99 |
3797*******1014 |
141464 |
09/27/2017 |
| ENKE, ERIN |
Z0-5D14143625 |
5 |
14.99 |
4366********0549 |
018931 |
09/27/2017 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
034338 |
09/27/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
023210 |
09/27/2017 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
93.99 |
4833********8040 |
023210 |
09/27/2017 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
24.99 |
4788********3924 |
093229 |
09/27/2017 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
062179 |
09/27/2017 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
9.99 |
4306********7248 |
043979 |
09/27/2017 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
035504 |
09/27/2017 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
022378 |
09/27/2017 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
00843P |
09/27/2017 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
669027 |
09/27/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
23.99 |
4342********5134 |
021744 |
09/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
06691C |
09/27/2017 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
14.99 |
4003********0485 |
06695D |
09/27/2017 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
036817 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
60.95 |
| 21 |
Visa |
469.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.25 |