07/27/2018

07:10:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, CANDICE	Z0-3VUW202502	5	19.99	4465********3524	027572	07/27/2018
Armosino, Joshua	Z0-ATPM210837	5	93.97	5424********0117	63408P	07/27/2018
BATTAGLIA, DANIELLE	Z0-890773	5	10.99	4342********5630	058739	07/27/2018
Bodao, Kayalani	Z0-882111	5	24.99	4815********1189	170699	07/27/2018
CALDERON, AINETTE	Z0-1093232	5	14.99	4342********2738	043968	07/27/2018
CHAPPA, MIRANDA	Z0-837618	5	13.99	4833********1047	050908	07/27/2018
CHAVEZ, AMY	Z0-1092215	5	14.99	4833********7525	060908	07/27/2018
CORP, OASIS VETERINAR	Z0-OASIS	5	150.00	4339********7164	06522G	07/27/2018
DEBONNEVILLE, JENNNIFER	Z0-653343	5	9.99	4366********0278	016899	07/27/2018
DUNIVAN, EARL	Z0-MGT6193631	5	9.99	5466********0872	73097P	07/27/2018
DUNIVAN, WENDY	Z0-0RZT193633	5	8.99	5466********0872	64854P	07/27/2018
GERAGHTY, SARA	Z0-0L66185954	5	14.99	4347********0071	080908	07/27/2018
LOMBARDO, CASSI	Z0-756156	5	13.99	5575********8576	018550	07/27/2018
Lund, Jessica	Z0-ZK23134444	5	9.99	4160********1097	070918	07/27/2018
MCFARLANE, MARIAH	Z0-921230	5	14.99	4342********8597	003961	07/27/2018
MURPHY, MEGAN	Z0-GZQB002323	5	24.99	4342********2455	037860	07/27/2018
PAIVA, TRAVIS	Z0-878955	5	9.99	4366********0278	021330	07/27/2018
PANGILINAN, MICHELLE	Z0-1093233	5	14.99	4342********2738	021367	07/27/2018
PARKER, BROOKE	Z0-H496225704	5	14.99	5424********9784	67175P	07/27/2018
PAULO, FARIAS	Z0-870244	5	19.99	5262********4338	769293	07/27/2018
TERRY, ISABELLA	Z0-9V7A154827	5	14.65	5424********5721	67759P	07/27/2018
TERRY, LARISSA	Z0-ZHLX153519	5	1.00	5424********8161	67815P	07/27/2018
THOMPSON, CODY	Z0-921844	5	6.99	4342********3385	074361	07/27/2018
YARNELL, JOSHUA	Z0-BXRV222116	5	14.99	4465********1923	027070	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	177.57
16	Visa	371.85
0	Discover	0.00
0	Other	0.00
		549.42