Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMAD, SANDY, |
ZV-800611 |
R |
58.99 |
4400********3996 |
05959B |
08/04/2016 |
| ANAYA, FELIPE, |
ZV-794316 |
R |
53.99 |
5332********6259 |
L1PE1L |
08/04/2016 |
| ANAYA, ROMEO, |
ZV-794319 |
R |
53.99 |
5332********6259 |
L1PE1N |
08/04/2016 |
| ARREOLA, JESUS, |
ZV-822061 |
R |
22.99 |
5403********6346 |
918711 |
08/04/2016 |
| ARREOLA, LAZARO, |
ZV-822082 |
R |
22.99 |
5403********6346 |
560452 |
08/04/2016 |
| BETTENCOURT, VE, |
ZV-800737 |
R |
61.99 |
4342********9700 |
862008 |
08/04/2016 |
| CRANETUCKER, KA, |
ZV-808322 |
R |
22.99 |
4943********4726 |
552275 |
08/04/2016 |
| CUEHLO, SHARON, |
ZV-800654 |
R |
58.99 |
5178********8178 |
06795Z |
08/04/2016 |
| DOMINGUEZ, GILB, |
ZV-781704 |
R |
64.99 |
4833********6844 |
052209 |
08/04/2016 |
| DURAN, ROXANNEE, |
ZV-706790 |
R |
14.99 |
4815********7144 |
142421 |
08/04/2016 |
| DURAN, STEVEN, |
ZV-706792 |
R |
14.99 |
4815********7144 |
142422 |
08/04/2016 |
| GARCIA-ORTIZ, C, |
ZV-776856 |
R |
54.99 |
4815********8950 |
142527 |
08/04/2016 |
| GRACIA, PRYCILL, |
ZV-759922 |
R |
63.99 |
4833********6844 |
052209 |
08/04/2016 |
| GUTIERREZ, ANGE, |
ZV-800589 |
R |
58.99 |
4400********3996 |
09881B |
08/04/2016 |
| HITCHCOCK, ISAB, |
ZV-800669 |
R |
61.99 |
4160********8493 |
082229 |
08/04/2016 |
| HITCHCOCK, JONA, |
ZV-800663 |
R |
60.99 |
4160********8493 |
082229 |
08/04/2016 |
| MADRIGAL, KATRI, |
ZV-785855 |
R |
18.99 |
4169********9326 |
000226 |
08/04/2016 |
| MARTINEZ, CONNI, |
ZV-785798 |
R |
27.99 |
4427********4443 |
257040 |
08/04/2016 |
| ORTIZ III, MIGU, |
ZV-622832 |
R |
14.99 |
4815********8950 |
152228 |
08/04/2016 |
| ORTIZ, PABLO, |
ZV-622829 |
R |
14.99 |
4815********8950 |
152325 |
08/04/2016 |
| PEREZ MEDINA, O, |
ZV-785876 |
R |
16.99 |
4169********9326 |
000227 |
08/04/2016 |
| RUELAS, ESTHER, |
ZV-794361 |
R |
53.99 |
4736********0110 |
062209 |
08/04/2016 |
| RUELAS, SHEENA, |
ZV-794358 |
R |
53.99 |
4736********0110 |
062209 |
08/04/2016 |
| TORREZ, PRISCIL, |
ZV-782048 |
R |
58.99 |
4342********0204 |
950924 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.95 |
| 19 |
Visa |
800.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.76 |