05/28/2019
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 1.00 4833********7369 090109 05/28/2019
BATTAGLIA, DANIELLE Z0-890773 5 49.99 4342********5549 034632 05/28/2019
Bodao, Kayalani Z0-882111 5 93.98 4815********7585 160910 05/28/2019
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 053426 05/28/2019
CORP, OASIS VETERNARY Z0-OASISVET 5 180.00 4339********5468 07851G 05/28/2019
DUNIVAN, EARL Z0-MGT6193631 5 48.99 4100********9574 62430C 05/28/2019
DUNIVAN, WENDY Z0-0RZT193633 5 47.99 5466********9990 43495P 05/28/2019
GERAGHTY, SARA Z0-0L66185954 5 14.99 4347********0071 030109 05/28/2019
Guadarrama, Paul Z0-506285 5 14.99 5581********2390 2IQLHO 05/28/2019
LOPEZ, MICHELLE Z0-856276 5 11.19 4342********7309 099747 05/28/2019
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 080156 05/28/2019
MCFARLANE, MARIAH Z0-921230 5 14.99 4342********4724 017443 05/28/2019
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 037069 05/28/2019
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 006653 05/28/2019
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 46998P 05/28/2019
PAULO, FARIAS Z0-870244 5 14.99 5262********4334 308158 05/28/2019
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 47540P 05/28/2019
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 48068P 05/28/2019
THOMPSON, CODY Z0-921844 5 46.99 4342********3385 022921 05/28/2019
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 028526 05/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 112.94
14 Visa 542.07
0 Discover 0.00
0 Other 0.00
     
    655.01