Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CANDICE |
Z0-3VUW202502 |
5 |
1.00 |
4465********3524 |
027733 |
03/27/2018 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
66811Y |
03/27/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
044067 |
03/27/2018 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
9.99 |
5311********7599 |
000213 |
03/27/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
100076 |
03/27/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
058124 |
03/27/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
050708 |
03/27/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
9.99 |
4833********4615 |
050708 |
03/27/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
150.00 |
4339********7164 |
04159G |
03/27/2018 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
007821 |
03/27/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
66853P |
03/27/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
13.99 |
5466********0872 |
66881P |
03/27/2018 |
| DYSTE, BRETT |
Z0-B65H224103 |
5 |
14.99 |
3797*******1014 |
117840 |
03/27/2018 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
013159 |
03/27/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
050708 |
03/27/2018 |
| JOHNSON, DOUG |
Z0-DJOHNSON |
5 |
20.00 |
4778********2967 |
653745 |
03/27/2018 |
| KYLLO, JACKIE |
Z0-GR9H215208 |
5 |
9.99 |
3798*******1008 |
168212 |
03/27/2018 |
| LAMARCHE, SHELBY |
Z0-DFWC235708 |
5 |
13.99 |
4154********5821 |
274386 |
03/27/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
19.99 |
4833********8040 |
050708 |
03/27/2018 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
070713 |
03/27/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
027396 |
03/27/2018 |
| MCMANUS, ERIN |
Z0-890701 |
5 |
9.99 |
4306********7248 |
157845 |
03/27/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
019851 |
03/27/2018 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
015554 |
03/27/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
058124 |
03/27/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
67131P |
03/27/2018 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
729558 |
03/27/2018 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
1.00 |
4342********9779 |
076782 |
03/27/2018 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
13.99 |
4388********5457 |
01176C |
03/27/2018 |
| STANLEY, AUSTIN |
Z0-X5W7184127 |
5 |
14.99 |
4003********0485 |
01183D |
03/27/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
7.99 |
4342********3385 |
022360 |
03/27/2018 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
051789 |
03/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 6 |
MasterCard |
76.94 |
| 24 |
Visa |
443.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.73 |