Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, RODRIGO, |
ZV-800579 |
R |
58.99 |
4426********7115 |
010026 |
08/10/2016 |
| LEDESMA, JOSUE, |
ZV-821800 |
R |
22.99 |
4400********4643 |
08148B |
08/10/2016 |
| LEMOS, MARIO, |
ZV-821498 |
R |
19.99 |
4403********9256 |
666270 |
08/10/2016 |
| LOPEZ, STEPHANI, |
ZV-708504 |
R |
17.99 |
4342********5218 |
470151 |
08/10/2016 |
| ORTA, BETTY, |
ZV-821403 |
R |
68.99 |
4856********5783 |
072919 |
08/10/2016 |
| SALINAS, ANGEL, |
ZV-785730 |
R |
17.99 |
4160********3016 |
072919 |
08/10/2016 |
| SIQUEIROS, STEP, |
ZV-800623 |
R |
58.99 |
5115********1701 |
E1C7IX |
08/10/2016 |
| SIQUEROS, EDGAR, |
ZV-800620 |
R |
57.99 |
5115********1701 |
E1C7IW |
08/10/2016 |
| TORES, KRYSTEEN, |
ZV-800603 |
R |
23.99 |
4342********8162 |
128760 |
08/10/2016 |
| VALDEZ, GILBERT, |
ZV-821749 |
R |
26.99 |
4943********1786 |
170143 |
08/10/2016 |
| VASQUEZ, VALERI, |
ZV-821826 |
R |
22.99 |
4342********1788 |
286115 |
08/10/2016 |
| ZENTNER, TRISTE, |
ZV-706772 |
R |
19.99 |
4736********7676 |
052908 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.98 |
| 10 |
Visa |
300.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.88 |