Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANMACHADO, A, |
ZV-821752 |
R |
92.99 |
4682********3782 |
809365 |
08/31/2016 |
| CARBAJAL, MONIC, |
ZV-765978 |
R |
58.99 |
4266********7042 |
07730A |
08/31/2016 |
| ESCOBAR, CYRUS, |
ZV-839452 |
R |
18.99 |
4815********2606 |
194129 |
08/31/2016 |
| ESQUIVEL, MATHE, |
ZV-822043 |
R |
61.99 |
4492********6971 |
016979 |
08/31/2016 |
| FUNES, JOCELYN, |
ZV-794439 |
R |
56.99 |
4160********7832 |
064301 |
08/31/2016 |
| GOMEZ, NOEMI, |
ZV-765980 |
R |
57.99 |
4736********7963 |
367917 |
08/31/2016 |
| HERNANDEZ, MATT, |
ZV-708331 |
R |
56.99 |
4427********2275 |
100271 |
08/31/2016 |
| HUGHES, TIFFANY, |
ZV-839417 |
R |
18.99 |
4815********2606 |
194529 |
08/31/2016 |
| JOHNSON, REBECC, |
ZV-800519 |
R |
58.99 |
5307********0564 |
809383 |
08/31/2016 |
| MORALES, JEANET, |
ZV-782097 |
R |
18.99 |
4160********7632 |
064302 |
08/31/2016 |
| OLARTE, HECTOR, |
ZV-822195 |
R |
45.98 |
4426********6428 |
031593 |
08/31/2016 |
| SANDOVAL, RODRI, |
ZV-821860 |
R |
61.99 |
4815********1781 |
104122 |
08/31/2016 |
| SANTOYO, JASMIN, |
ZV-817362 |
R |
22.99 |
4815********9319 |
104226 |
08/31/2016 |
| TRUJILLO, GINA, |
ZV-706756 |
R |
14.99 |
5115********3827 |
E4LL61 |
08/31/2016 |
| TRUJILLO, JOSEP, |
ZV-706753 |
R |
14.99 |
5115********3827 |
E4LL60 |
08/31/2016 |
| WHITE, ANTONIO, |
ZV-785771 |
R |
56.99 |
4373********6449 |
551951 |
08/31/2016 |
| WHITE, POTER, |
ZV-821866 |
R |
59.99 |
4373********6449 |
567043 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.97 |
| 14 |
Visa |
690.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.82 |