Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CANDICE |
Z0-3VUW202502 |
5 |
1.00 |
4465********3524 |
027722 |
04/27/2018 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
30934Y |
04/27/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
046753 |
04/27/2018 |
| BONYAI, MICHAEL |
Z0-R4CF235734 |
5 |
9.99 |
5311********7599 |
000216 |
04/27/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
181381 |
04/27/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
060874 |
04/27/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
52.99 |
4833********1047 |
021808 |
04/27/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
48.99 |
4833********4615 |
021808 |
04/27/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
150.00 |
4339********7164 |
06185G |
04/27/2018 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
005225 |
04/27/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
14.99 |
5466********0872 |
32018P |
04/27/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
13.99 |
5466********0872 |
32060P |
04/27/2018 |
| EASTERLY, CONNIE |
Z0-921239 |
5 |
10.00 |
4147********0942 |
05344C |
04/27/2018 |
| FRIDAY, ASHTYN |
Z0-921250 |
5 |
14.99 |
4342********7366 |
058086 |
04/27/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
53.99 |
4347********0071 |
061808 |
04/27/2018 |
| JOHNSON, DOUG |
Z0-DJOHNSON |
5 |
20.00 |
4778********2967 |
825873 |
04/27/2018 |
| LAMARCHE, SHELBY |
Z0-DFWC235708 |
5 |
13.99 |
4154********5821 |
679115 |
04/27/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
19.99 |
4833********8040 |
061808 |
04/27/2018 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
071855 |
04/27/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
021293 |
04/27/2018 |
| MILLER, GREGORY |
Z0-FB2Y125514 |
5 |
14.99 |
4833********6586 |
081808 |
04/27/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
045997 |
04/27/2018 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
007312 |
04/27/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
035938 |
04/27/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
34353P |
04/27/2018 |
| PEARSON, PAIGE |
Z0-921832 |
5 |
7.99 |
5262********1745 |
245012 |
04/27/2018 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
9.99 |
4342********9779 |
006606 |
04/27/2018 |
| ROSETE, HORACIO |
Z0-QCQD125046 |
5 |
14.99 |
4388********4983 |
05530D |
04/27/2018 |
| SCHLAGEL, KATIE |
Z0-876320 |
5 |
52.99 |
4388********5457 |
05539C |
04/27/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
7.99 |
4342********3385 |
054984 |
04/27/2018 |
| VUKOVOJAC, CEDO |
Z0-69ME183532 |
5 |
1.00 |
4342********7925 |
030930 |
04/27/2018 |
| YARNELL, JOSHUA |
Z0-BXRV222116 |
5 |
14.99 |
4465********1923 |
027018 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
76.94 |
| 26 |
Visa |
638.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.73 |