11/27/2018
09:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 14.99 4833********7369 015010 11/27/2018
BATTAGLIA, DANIELLE Z0-890773 5 10.99 4342********5630 042464 11/27/2018
Bodao, Kayalani Z0-882111 5 24.99 4815********1189 195107 11/27/2018
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 035611 11/27/2018
CHAPPA, MIRANDA Z0-837618 5 13.99 4833********1047 035010 11/27/2018
CORP, OASIS VETERINAR Z0-OASIS 5 150.00 4339********7164 07271G 11/27/2018
DUNIVAN, EARL Z0-MGT6193631 5 9.99 5466********0872 36328P 11/27/2018
DUNIVAN, WENDY Z0-0RZT193633 5 8.99 5466********0872 36759P 11/27/2018
GERAGHTY, SARA Z0-0L66185954 5 14.99 4347********0071 065010 11/27/2018
JOHNSON, DOUG Z0-DJOHNSON 5 10.00 4778********2967 695989 11/27/2018
LERCH, BAILEY Z0-88Y8132046 5 19.99 4833********1804 075010 11/27/2018
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 095026 11/27/2018
MCFARLANE, MARIAH Z0-921230 5 14.99 4342********8597 090259 11/27/2018
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 011695 11/27/2018
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 063011 11/27/2018
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 40720P 11/27/2018
PAULO, FARIAS Z0-870244 5 19.99 5262********4338 629451 11/27/2018
PEREZ, MICHELLE Z0-PXF4210555 5 4.99 4342********8753 042819 11/27/2018
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 41818P 11/27/2018
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 41930P 11/27/2018
THOMPSON, CODY Z0-921844 5 6.99 4342********3385 041424 11/27/2018
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 027716 11/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 73.94
16 Visa 366.86
0 Discover 0.00
0 Other 0.00
     
    440.80