Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LABRIEN |
Z0-890807 |
5 |
14.99 |
4833********5081 |
060609 |
10/29/2018 |
| BATTAGLIA, DANIELLE |
Z0-890773 |
5 |
10.99 |
4342********5630 |
075708 |
10/29/2018 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********1189 |
170762 |
10/29/2018 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
028334 |
10/29/2018 |
| CHAPPA, MIRANDA |
Z0-837618 |
5 |
13.99 |
4833********1047 |
090609 |
10/29/2018 |
| CHAVEZ, AMY |
Z0-1092215 |
5 |
9.99 |
4833********7525 |
000609 |
10/29/2018 |
| CORP, OASIS VETERINAR |
Z0-OASIS |
5 |
150.00 |
4339********7164 |
05682G |
10/29/2018 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
9.99 |
5466********0872 |
92556P |
10/29/2018 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
8.99 |
5466********0872 |
92792P |
10/29/2018 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
010609 |
10/29/2018 |
| JOHNSON, DOUG |
Z0-DJOHNSON |
5 |
10.00 |
4778********2967 |
722154 |
10/29/2018 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
19.99 |
4833********1804 |
030609 |
10/29/2018 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
080642 |
10/29/2018 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********8597 |
024174 |
10/29/2018 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
094966 |
10/29/2018 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
039535 |
10/29/2018 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
94627P |
10/29/2018 |
| PAULO, FARIAS |
Z0-870244 |
5 |
19.99 |
5262********4338 |
748795 |
10/29/2018 |
| TERRY, ISABELLA |
Z0-9V7A154827 |
5 |
9.99 |
5424********5721 |
95531P |
10/29/2018 |
| TERRY, LARISSA |
Z0-ZHLX153519 |
5 |
1.00 |
5424********8161 |
95489P |
10/29/2018 |
| THOMPSON, CODY |
Z0-921844 |
5 |
5.99 |
4342********3385 |
041498 |
10/29/2018 |
| YARNELL, JOSHUA |
Z0-BXRV222116 |
5 |
14.99 |
4465********1923 |
029128 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
64.95 |
| 16 |
Visa |
370.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.81 |