Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN-ZAMORA, |
ZV-800608 |
R |
61.99 |
4239********6888 |
309478 |
08/24/2016 |
| FERNANDEZ, RODR, |
ZV-794047 |
R |
74.98 |
5107********9948 |
368569 |
08/24/2016 |
| GARCIA, FATIMA, |
ZV-708533 |
R |
17.99 |
4342********5137 |
702458 |
08/24/2016 |
| GONGORA, CLAYTO, |
ZV-708267 |
R |
56.99 |
4239********8518 |
309479 |
08/24/2016 |
| GRAHAM, ALAJISH, |
ZV-839498 |
R |
17.99 |
4020********2389 |
242140 |
08/24/2016 |
| HOLGUIN, ISIAS, |
ZV-822168 |
R |
25.54 |
4999********5041 |
182786 |
08/24/2016 |
| HOLGUIN, MARLOW, |
ZV-817263 |
R |
35.09 |
4999********5041 |
182789 |
08/24/2016 |
| MARTINEZ, LINET, |
ZV-782179 |
R |
62.99 |
4427********0467 |
379296 |
08/24/2016 |
| MCKOY, EMMALESH, |
ZV-782085 |
R |
58.99 |
4853********6999 |
000160 |
08/24/2016 |
| ORDUNEZ, THEA, |
ZV-776842 |
R |
76.98 |
4342********9370 |
900612 |
08/24/2016 |
| PEREZ, LEONARDO, |
ZV-821330 |
R |
22.99 |
4254********6137 |
677049 |
08/24/2016 |
| PFITZER, DIANA, |
ZV-821291 |
R |
62.99 |
4736********7069 |
011808 |
08/24/2016 |
| RIVERA, ALICIA, |
ZV-821629 |
R |
22.99 |
4727********5246 |
657481 |
08/24/2016 |
| RODRIGUEZ, ISAA, |
ZV-708534 |
R |
17.99 |
4250********0623 |
067457 |
08/24/2016 |
| RUDDICKS, LISA, |
ZV-795051 |
R |
53.99 |
4355********1021 |
079657 |
08/24/2016 |
| SERANG, JASON, |
ZV-795064 |
R |
19.99 |
4355********1021 |
079658 |
08/24/2016 |
| TEETER, ANTHONY, |
ZV-800770 |
R |
66.99 |
4427********0467 |
180516 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.98 |
| 16 |
Visa |
682.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.46 |