Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, KIMBER, |
ZV-821809 |
R |
27.99 |
4373********4787 |
710176 |
08/17/2016 |
| ESCOBAR, ROCKY, |
ZV-839438 |
R |
16.99 |
4815********2606 |
101146 |
08/17/2016 |
| LOPEZ, VICTOR, |
ZV-794469 |
R |
56.99 |
4342********4989 |
941415 |
08/17/2016 |
| MOLL, ATHENA, |
ZV-839271 |
R |
17.99 |
4250********7256 |
080671 |
08/17/2016 |
| MOLL, BRENDA, |
ZV-708593 |
R |
16.99 |
4250********7256 |
052451 |
08/17/2016 |
| MUNOZ, ROSANGEL, |
ZV-800667 |
R |
52.49 |
4355********1084 |
076225 |
08/17/2016 |
| PRADO, MANUEL, |
ZV-782086 |
R |
58.99 |
4833********8001 |
041408 |
08/17/2016 |
| RAMIREZ, LISETT, |
ZV-800509 |
R |
58.99 |
4736********0789 |
041408 |
08/17/2016 |
| RHETER, BRANDON, |
ZV-821448 |
R |
60.99 |
4003********7784 |
02172B |
08/17/2016 |
| RODRIGUEZ, LEON, |
ZV-794105 |
R |
56.99 |
4815********6926 |
111546 |
08/17/2016 |
| SALVATIER, SAMA, |
ZV-808227 |
R |
58.99 |
4160********4304 |
071408 |
08/17/2016 |
| SCHAEFER, HEATH, |
ZV-782107 |
R |
58.99 |
4856********9034 |
071408 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
543.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.38 |