Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOSINO, JOSHUA |
Z0-ATPM210837 |
5 |
1.00 |
4833********7369 |
031409 |
06/27/2019 |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********7585 |
191843 |
06/27/2019 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
084536 |
06/27/2019 |
| CORP, OASIS VETERNARY |
Z0-OASISVET |
5 |
180.00 |
4339********5468 |
06396G |
06/27/2019 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
9.99 |
4100********9574 |
30553C |
06/27/2019 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
8.99 |
5466********9990 |
92755P |
06/27/2019 |
| GERAGHTY, SARA |
Z0-0L66185954 |
5 |
14.99 |
4347********0071 |
061409 |
06/27/2019 |
| Guadarrama, Paul |
Z0-506285 |
5 |
14.99 |
5581********2390 |
2DS1JM |
06/27/2019 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
1.00 |
4833********8231 |
091409 |
06/27/2019 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
081408 |
06/27/2019 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********4724 |
069503 |
06/27/2019 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
63.99 |
4342********2455 |
079115 |
06/27/2019 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
051312 |
06/27/2019 |
| PARKER, BROOKE |
Z0-H496225704 |
5 |
14.99 |
5424********9784 |
95632P |
06/27/2019 |
| PAULO, FARIAS |
Z0-870244 |
5 |
14.99 |
5262********4334 |
696910 |
06/27/2019 |
| TERRY, ISABELLA |
Z0-9V7A154827 |
5 |
9.99 |
5424********8899 |
95966P |
06/27/2019 |
| TERRY, LARISSA |
Z0-ZHLX153519 |
5 |
9.99 |
5424********8161 |
96702P |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
73.94 |
| 11 |
Visa |
350.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.86 |