01/28/2019
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 14.99 4833********7369 012807 01/28/2019
BATTAGLIA, DANIELLE Z0-890773 5 10.99 4342********5630 097532 01/28/2019
Bodao, Kayalani Z0-882111 5 24.99 4815********1189 162287 01/28/2019
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 023543 01/28/2019
CHAVEZ, AMY Z0-1092215 5 9.99 4347********2705 032807 01/28/2019
CORP, OASIS VETERNARY Z0-OASISVET 5 225.00 4339********7164 07259G 01/28/2019
DUNIVAN, EARL Z0-MGT6193631 5 9.99 5466********0872 11227P 01/28/2019
DUNIVAN, WENDY Z0-0RZT193633 5 8.99 5466********0872 11269P 01/28/2019
GERAGHTY, SARA Z0-0L66185954 5 14.99 4347********0071 052807 01/28/2019
JOHNSON, DOUG Z0-DJOHNSON 5 10.00 4778********2967 857635 01/28/2019
LERCH, BAILEY Z0-88Y8132046 5 19.99 4833********1804 072807 01/28/2019
LOPEZ, MICHELLE Z0-856276 5 11.19 4342********7309 096055 01/28/2019
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 062847 01/28/2019
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 044760 01/28/2019
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 053606 01/28/2019
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 12464P 01/28/2019
PEREZ, MICHELLE Z0-PXF4210555 5 9.99 4342********8753 012032 01/28/2019
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 12659P 01/28/2019
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 12798P 01/28/2019
THOMPSON, CODY Z0-921844 5 6.99 4342********3385 034003 01/28/2019
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 028463 01/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 53.95
16 Visa 439.06
0 Discover 0.00
0 Other 0.00
     
    493.01