Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOHN |
Z0-1093234 |
5 |
14.99 |
4744********8596 |
113278 |
01/29/2018 |
| ALVAREZ, JOSE |
Z0-1093210 |
5 |
14.99 |
4736********7402 |
033708 |
01/29/2018 |
| ARNOLD, CANDICE |
Z0-3VUW202502 |
5 |
1.00 |
4465********3524 |
029273 |
01/29/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
045543 |
01/29/2018 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
9.99 |
5311********7599 |
000187 |
01/29/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
193572 |
01/29/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
076321 |
01/29/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
033708 |
01/29/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
9.99 |
4833********4615 |
033708 |
01/29/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
105.00 |
4339********7164 |
03912G |
01/29/2018 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
029342 |
01/29/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
61029P |
01/29/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
13.99 |
5466********0872 |
61043P |
01/29/2018 |
| DYSTE, BRETT |
Z0-B65H224103 |
5 |
14.99 |
3797*******1014 |
158386 |
01/29/2018 |
| EASTERLY, CONNIE |
Z0-921239 |
5 |
0.02 |
4147********0942 |
02004C |
01/29/2018 |
| ENKE, ERIN |
Z0-5D14143625 |
5 |
14.99 |
4366********0549 |
004796 |
01/29/2018 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
006262 |
01/29/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
033708 |
01/29/2018 |
| GHO, HONG |
Z0-1092258 |
5 |
14.99 |
4147********3002 |
02005C |
01/29/2018 |
| HEBERLE, EDUARDO |
Z0-DANV102527 |
5 |
24.99 |
4744********6447 |
173971 |
01/29/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
19.99 |
4833********8040 |
033708 |
01/29/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
079924 |
01/29/2018 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
9.99 |
4306********7248 |
818530 |
01/29/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
034073 |
01/29/2018 |
| Mohammed, Marissa |
Z0-20MY214556 |
5 |
14.99 |
4366********9231 |
029343 |
01/29/2018 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
016053 |
01/29/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
076321 |
01/29/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
61168P |
01/29/2018 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
946594 |
01/29/2018 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
1.00 |
4342********5134 |
029213 |
01/29/2018 |
| REINOSO, RENATO |
Z0-XTJQ122915 |
5 |
13.04 |
4758********3405 |
029708 |
01/29/2018 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
02011C |
01/29/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
9.99 |
4342********3385 |
057178 |
01/29/2018 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
038813 |
01/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
61.95 |
| 28 |
Visa |
454.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.78 |