Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, DRET, |
ZV-821772 |
R |
22.99 |
4815********9446 |
101496 |
07/06/2016 |
| CASTRO, MANUEL, |
ZV-776843 |
R |
103.99 |
4342********2813 |
870414 |
07/06/2016 |
| ESQUIVEL, GEORG, |
ZV-800591 |
R |
19.99 |
4815********0170 |
101892 |
07/06/2016 |
| PARDO, JUANITA, |
ZV-765971 |
R |
19.99 |
5107********3853 |
429886 |
07/06/2016 |
| SALINAS, ANGEL, |
ZV-785730 |
R |
8.00 |
4160********3016 |
072003 |
07/06/2016 |
| SOLIZ, DESIRAY, |
ZV-785737 |
R |
17.99 |
5396********1939 |
000036 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 4 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.95 |