Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LABRIEN |
Z0-890807 |
5 |
14.99 |
4833********2917 |
062909 |
09/27/2018 |
| Armosino, Joshua |
Z0-ATPM210837 |
5 |
14.99 |
5424********0117 |
06593P |
09/27/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
048198 |
09/27/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
132893 |
09/27/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
044597 |
09/27/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
092909 |
09/27/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
9.99 |
4833********7525 |
092909 |
09/27/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
150.00 |
4339********7164 |
07835G |
09/27/2018 |
| DEBONNEVILLE, JENNNIFER |
Z0-653343 |
5 |
9.99 |
4366********0278 |
001593 |
09/27/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
9.99 |
5466********0872 |
08400P |
09/27/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
8.99 |
5466********0872 |
08539P |
09/27/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
012909 |
09/27/2018 |
| JOHNSON, DOUG |
Z0-DJOHNSON |
5 |
10.00 |
4778********2967 |
502583 |
09/27/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
58.99 |
4833********1804 |
032909 |
09/27/2018 |
| LOMBARDO, CASSI |
Z0-756156 |
5 |
13.99 |
5575********8576 |
023364 |
09/27/2018 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
082932 |
09/27/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
019534 |
09/27/2018 |
| MILLER, GREGORY |
Z0-FB2Y125514 |
5 |
14.99 |
4833********6586 |
042909 |
09/27/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
018813 |
09/27/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
073099 |
09/27/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
11236P |
09/27/2018 |
| PAULO, FARIAS |
Z0-870244 |
5 |
19.99 |
5262********4338 |
031594 |
09/27/2018 |
| TERRY, ISABELLA |
Z0-9V7A154827 |
5 |
9.99 |
5424********5721 |
12445P |
09/27/2018 |
| TERRY, LARISSA |
Z0-ZHLX153519 |
5 |
1.00 |
5424********8161 |
12306P |
09/27/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
6.99 |
4342********3385 |
062424 |
09/27/2018 |
| YARNELL, JOSHUA |
Z0-BXRV222116 |
5 |
14.99 |
4465********1923 |
027344 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
93.93 |
| 18 |
Visa |
435.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.77 |