04/29/2019
09:57:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 1.00 4833********7369 085310 04/29/2019
BATTAGLIA, DANIELLE Z0-890773 5 10.99 4342********5549 043824 04/29/2019
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 064310 04/29/2019
CHAVEZ, AMY Z0-1092215 5 39.00 4347********2705 095310 04/29/2019
CORP, OASIS VETERNARY Z0-OASISVET 5 180.00 4339********5468 06246G 04/29/2019
DUNIVAN, EARL Z0-MGT6193631 5 9.99 4100********9574 08346C 04/29/2019
DUNIVAN, WENDY Z0-0RZT193633 5 8.99 5466********9990 60861P 04/29/2019
GERAGHTY, SARA Z0-0L66185954 5 53.99 4347********0071 025410 04/29/2019
Guadarrama, Paul Z0-506285 5 14.99 5581********2390 2IJUHQ 04/29/2019
LERCH, BAILEY Z0-88Y8132046 5 19.99 4833********1804 045410 04/29/2019
LOPEZ, MICHELLE Z0-856276 5 50.19 4342********7309 069108 04/29/2019
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 095404 04/29/2019
MCFARLANE, MARIAH Z0-921230 5 14.99 4342********4724 003737 04/29/2019
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 073077 04/29/2019
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 018050 04/29/2019
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 65184P 04/29/2019
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 65809P 04/29/2019
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 66226P 04/29/2019
THOMPSON, CODY Z0-921844 5 6.99 4342********3385 021391 04/29/2019
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 029658 04/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 58.95
15 Visa 467.08
0 Discover 0.00
0 Other 0.00
     
    526.03