Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHERTON, LAURA |
Z0-EBSV123519 |
5 |
19.99 |
4120********4228 |
027503 |
10/27/2017 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
9.99 |
4342********5630 |
062345 |
10/27/2017 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
9.99 |
5311********7599 |
000154 |
10/27/2017 |
| Bodao, Kayalani |
Z0-882111 |
5 |
22.49 |
4815********1189 |
182470 |
10/27/2017 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
092709 |
10/27/2017 |
| CHAVEZ, AMY |
Z0-890797 |
5 |
9.99 |
4833********4615 |
092709 |
10/27/2017 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
90.00 |
4339********7065 |
08797G |
10/27/2017 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
008806 |
10/27/2017 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
27378P |
10/27/2017 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
13.99 |
5466********0872 |
27420P |
10/27/2017 |
| DUNN, WOLFGANG |
Z0-FJM5000857 |
5 |
14.99 |
4833********4818 |
092709 |
10/27/2017 |
| DYSTE, BRETT |
Z0-B65H224103 |
5 |
14.99 |
3797*******1014 |
103130 |
10/27/2017 |
| ENKE, ERIN |
Z0-5D14143625 |
5 |
14.99 |
4366********0549 |
005472 |
10/27/2017 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
010105 |
10/27/2017 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
092709 |
10/27/2017 |
| HEBERLE, EDUARDO |
Z0-DANV102527 |
5 |
24.99 |
4744********6447 |
112575 |
10/27/2017 |
| LAMARCHE, SHELBY |
Z0-DFWC235708 |
5 |
13.99 |
4154********5821 |
876560 |
10/27/2017 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
19.99 |
4833********8040 |
092709 |
10/27/2017 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
009875 |
10/27/2017 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
050959 |
10/27/2017 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
016240 |
10/27/2017 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
27642P |
10/27/2017 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
008601 |
10/27/2017 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
23.99 |
4342********5134 |
073568 |
10/27/2017 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
01598C |
10/27/2017 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
14.99 |
4003********0485 |
01598D |
10/27/2017 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
025460 |
10/27/2017 |
| WHEELER, TOM |
Z0-498492 |
5 |
1.00 |
4147********8015 |
01599D |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
61.95 |
| 22 |
Visa |
400.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.25 |