Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRECHAVALA, JU, |
ZV-785799 |
R |
55.99 |
4060********4122 |
082407 |
09/14/2016 |
| CARTER, MAIZE, |
ZV-794445 |
R |
72.98 |
5273********9234 |
611717 |
09/14/2016 |
| ELKINS, STEPHAN, |
ZV-794335 |
R |
14.99 |
4833********3975 |
092407 |
09/14/2016 |
| GARCIA, ALEJAND, |
ZV-794334 |
R |
14.99 |
4833********3975 |
082407 |
09/14/2016 |
| LOPEZ, JACOB, |
ZV-857850 |
R |
16.99 |
4057********9673 |
014092 |
09/14/2016 |
| LOPEZ, RYAN, |
ZV-857871 |
R |
17.99 |
4057********9673 |
014449 |
09/14/2016 |
| LOPEZ, STEPHANI, |
ZV-708504 |
R |
56.99 |
4342********5218 |
117342 |
09/14/2016 |
| LORENZANA, ROXA, |
ZV-821556 |
R |
21.99 |
4447********5582 |
014454 |
09/14/2016 |
| ORTEGA, JAELANN, |
ZV-766041 |
R |
24.99 |
4756********3622 |
086723 |
09/14/2016 |
| ROMO, DASIY, |
ZV-785785 |
R |
56.99 |
4239********8117 |
532634 |
09/14/2016 |
| SARWARI, AROON, |
ZV-785958 |
R |
55.99 |
4342********7320 |
115667 |
09/14/2016 |
| SNOW, SIERRA, |
ZV-857845 |
R |
18.99 |
4514********7311 |
971645 |
09/14/2016 |
| TORES, KRYSTEEN, |
ZV-800603 |
R |
22.99 |
4342********8162 |
118388 |
09/14/2016 |
| VARGAS, YADIRA, |
ZV-785781 |
R |
56.99 |
4815********3201 |
102849 |
09/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.98 |
| 13 |
Visa |
436.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.85 |