Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOFFA, ASHLEY, |
ZV-800739 |
R |
19.99 |
3797*******2009 |
126126 |
09/21/2016 |
| CRUZ, JAMES, |
ZV-708435 |
R |
56.99 |
4870********6206 |
723228 |
09/21/2016 |
| DEL ROSARIO, IR, |
ZV-7944831747 |
R |
17.99 |
4465********0491 |
021049 |
09/21/2016 |
| GALAVIZ, MELINA, |
ZV-817370 |
R |
60.99 |
5115********6925 |
E7QOEZ |
09/21/2016 |
| HOWARD, TERRELL, |
ZV-793998 |
R |
17.99 |
4815********0198 |
100154 |
09/21/2016 |
| LOPEZ, VICTOR, |
ZV-794469 |
R |
17.99 |
4342********4989 |
837655 |
09/21/2016 |
| MONTANO, ALFRED, |
ZV-821592 |
R |
22.99 |
4815********2807 |
100458 |
09/21/2016 |
| MUNOZ, JUVENAL, |
ZV-706769 |
R |
53.99 |
4736********7676 |
060508 |
09/21/2016 |
| MUNOZ, TAYLOR, |
ZV-708289 |
R |
17.99 |
4736********7676 |
060508 |
09/21/2016 |
| RAMIREZ, LISETT, |
ZV-800509 |
R |
19.99 |
4736********0789 |
070508 |
09/21/2016 |
| RIVAS, LETICIA, |
ZV-839507 |
R |
56.99 |
4815********3473 |
110050 |
09/21/2016 |
| SALAS, LESLEY, |
ZV-785929 |
R |
55.99 |
4342********9432 |
218796 |
09/21/2016 |
| SALVATIER, KASA, |
ZV-808170 |
R |
58.99 |
4160********8660 |
070511 |
09/21/2016 |
| SARWARI, NAZIER, |
ZV-708386 |
R |
17.99 |
4342********7320 |
151238 |
09/21/2016 |
| SCHAEFER, HEATH, |
ZV-782107 |
R |
19.99 |
4856********9034 |
070511 |
09/21/2016 |
| SMITH, LYNZEE, |
ZV-776848 |
R |
54.99 |
4815********3051 |
110152 |
09/21/2016 |
| SOTO, KEVIN, |
ZV-785883 |
R |
56.99 |
4347********2090 |
070508 |
09/21/2016 |
| TEMPLEMAN, MEGA, |
ZV-839518 |
R |
55.00 |
4736********4577 |
070508 |
09/21/2016 |
| WILEY, RODNEY, |
ZV-821784 |
R |
61.99 |
5396********1566 |
000200 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
122.98 |
| 16 |
Visa |
602.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.82 |