03/27/2019
07:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 1.00 4833********7369 080308 03/27/2019
BATTAGLIA, DANIELLE Z0-890773 5 26.98 4342********5549 013062 03/27/2019
Bodao, Kayalani Z0-882111 5 24.99 4815********1189 110433 03/27/2019
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 055047 03/27/2019
CHAVEZ, AMY Z0-1092215 5 9.99 4347********2705 010308 03/27/2019
CORP, OASIS VETERNARY Z0-OASISVET 5 195.00 4339********5468 03249G 03/27/2019
DUNIVAN, EARL Z0-MGT6193631 5 9.99 4100********9574 67304C 03/27/2019
DUNIVAN, WENDY Z0-0RZT193633 5 22.98 5466********9990 17302P 03/27/2019
GERAGHTY, SARA Z0-0L66185954 5 14.99 4347********0071 040308 03/27/2019
Guadarrama, Paul Z0-506285 5 14.99 5581********2390 2VAUYI 03/27/2019
LERCH, BAILEY Z0-88Y8132046 5 19.99 4833********1804 050308 03/27/2019
LOPEZ, MICHELLE Z0-856276 5 11.19 4342********7309 010121 03/27/2019
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 070336 03/27/2019
MCFARLANE, MARIAH Z0-921230 5 14.99 4342********4724 023987 03/27/2019
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 082148 03/27/2019
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 039434 03/27/2019
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 19651P 03/27/2019
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 19817P 03/27/2019
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 19943P 03/27/2019
THOMPSON, CODY Z0-921844 5 6.99 4342********3385 035379 03/27/2019
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 027071 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 72.94
16 Visa 416.05
0 Discover 0.00
0 Other 0.00
     
    488.99