Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LABRIEN |
Z0-890807 |
5 |
14.99 |
4833********2917 |
055810 |
08/27/2018 |
| ARNOLD, CANDICE |
Z0-3VUW202502 |
5 |
19.99 |
4465********3524 |
027035 |
08/27/2018 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
89884P |
08/27/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
081502 |
08/27/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
195586 |
08/27/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
003616 |
08/27/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
085810 |
08/27/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
9.99 |
4833********7525 |
085810 |
08/27/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
150.00 |
4339********7164 |
06423G |
08/27/2018 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
008629 |
08/27/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
9.99 |
5466********0872 |
92956P |
08/27/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
8.99 |
5466********0872 |
93289P |
08/27/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
015810 |
08/27/2018 |
| LAMARCHE, SHELBY |
Z0-DFWC235708 |
5 |
13.99 |
4154********5821 |
355516 |
08/27/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
24.99 |
4833********1804 |
025810 |
08/27/2018 |
| LOMBARDO, CASSI |
Z0-756156 |
5 |
13.99 |
5575********8576 |
028694 |
08/27/2018 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
095821 |
08/27/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
53.99 |
4342********8597 |
014507 |
08/27/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
006474 |
08/27/2018 |
| PAIVA, TRAVIS |
Z0-878955 |
5 |
9.99 |
4366********0278 |
018551 |
08/27/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
087180 |
08/27/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
53.99 |
5424********9784 |
97765P |
08/27/2018 |
| PAULO, FARIAS |
Z0-870244 |
5 |
19.99 |
5262********4338 |
630075 |
08/27/2018 |
| PEREZ, MICHELLE |
Z0-PXF4210555 |
5 |
9.99 |
4342********9779 |
080353 |
08/27/2018 |
| TERRY, ISABELLA |
Z0-9V7A154827 |
5 |
9.99 |
5424********5721 |
99447P |
08/27/2018 |
| TERRY, LARISSA |
Z0-ZHLX153519 |
5 |
1.00 |
5424********8161 |
99169P |
08/27/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
6.99 |
4342********3385 |
078440 |
08/27/2018 |
| YARNELL, JOSHUA |
Z0-BXRV222116 |
5 |
14.99 |
4465********1923 |
027159 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
132.93 |
| 20 |
Visa |
469.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.74 |