Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MARICEL, |
ZV-765963 |
R |
19.99 |
5111********9336 |
071355 |
07/13/2016 |
| CARRILLO, BIANC, |
ZV-708481 |
R |
17.99 |
4347********0192 |
011308 |
07/13/2016 |
| HERNANDEZ, ANA-, |
ZV-800594 |
R |
54.99 |
5403********5906 |
706777 |
07/13/2016 |
| HERNANDEZ, LUIS, |
ZV-800618 |
R |
53.99 |
5403********5906 |
752981 |
07/13/2016 |
| MARTINEZ, ARMIN, |
ZV-800693 |
R |
19.99 |
4342********4765 |
877668 |
07/13/2016 |
| PONCE, JOHNNY, |
ZV-821724 |
R |
22.99 |
4342********3817 |
499340 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.97 |
| 3 |
Visa |
60.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.94 |