Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bodao, Kayalani |
Z0-882111 |
5 |
24.99 |
4815********7585 |
113138 |
07/29/2019 |
| CALDERON, AINETTE |
Z0-1093232 |
5 |
14.99 |
4342********2738 |
024723 |
07/29/2019 |
| CORP, OASIS VETERNARY |
Z0-OASISVET |
5 |
180.00 |
4339********5468 |
08525G |
07/29/2019 |
| DUNIVAN, EARL |
Z0-MGT6193631 |
5 |
9.99 |
4100********9574 |
23685C |
07/29/2019 |
| DUNIVAN, WENDY |
Z0-0RZT193633 |
5 |
8.99 |
5466********9990 |
60188P |
07/29/2019 |
| Guadarrama, Paul |
Z0-506285 |
5 |
14.99 |
5581********2390 |
2LSGSP |
07/29/2019 |
| LERCH, BAILEY |
Z0-88Y8132046 |
5 |
1.00 |
4833********8231 |
043309 |
07/29/2019 |
| Lund, Jessica |
Z0-ZK23134444 |
5 |
9.99 |
4160********1097 |
083344 |
07/29/2019 |
| MCFARLANE, MARIAH |
Z0-921230 |
5 |
14.99 |
4342********4724 |
075924 |
07/29/2019 |
| MURPHY, MEGAN |
Z0-GZQB002323 |
5 |
24.99 |
4342********2455 |
087217 |
07/29/2019 |
| PANGILINAN, MICHELLE |
Z0-1093233 |
5 |
14.99 |
4342********2738 |
015063 |
07/29/2019 |
| PAULO, FARIAS |
Z0-870244 |
5 |
14.99 |
5262********4334 |
096093 |
07/29/2019 |
| TERRY, LARISSA |
Z0-ZHLX153519 |
5 |
9.99 |
5424********8161 |
63552P |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
48.96 |
| 9 |
Visa |
295.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.89 |