Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JASMINE, |
ZV-800552 |
R |
78.98 |
4342********0468 |
889578 |
09/28/2016 |
| FRANCO, CAMRON, |
ZV-793947 |
R |
17.99 |
4342********1473 |
717788 |
09/28/2016 |
| FRANCO, DENISE, |
ZV-793935 |
R |
14.99 |
4342********1473 |
019962 |
09/28/2016 |
| HERRERA, JASMIN, |
ZV-817321 |
R |
61.99 |
4342********9890 |
614820 |
09/28/2016 |
| MOLL, BRENDA, |
ZV-708593 |
R |
10.99 |
4250********7256 |
055560 |
09/28/2016 |
| MOLL, JUAN, |
ZV-708571 |
R |
16.99 |
4250********7256 |
063943 |
09/28/2016 |
| PONCE, JOHNNY, |
ZV-821724 |
R |
70.98 |
4342********3817 |
717005 |
09/28/2016 |
| REYNOSO, MARIA, |
ZV-766044 |
R |
63.99 |
4756********3622 |
048766 |
09/28/2016 |
| WILLIAMS, BAILE, |
ZV-822227 |
R |
58.99 |
4736********0544 |
032808 |
09/28/2016 |
| WILLIAMS, KASEY, |
ZV-822206 |
R |
57.99 |
4736********0544 |
032808 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
453.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.88 |