Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ENRIQU, |
ZV-821741 |
R |
22.99 |
4736********6430 |
064907 |
10/19/2016 |
| BALLINGER, JACO, |
ZV-821577 |
R |
41.99 |
4355********1066 |
065078 |
10/19/2016 |
| CARRERO, MARIO, |
ZV-785997 |
R |
17.99 |
4154********4623 |
406747 |
10/19/2016 |
| CASTILLO, MARIS, |
ZV-765964 |
R |
19.99 |
5332********9745 |
AKVPWZ |
10/19/2016 |
| ESPINOZA, ESTEV, |
ZV-708363 |
R |
17.99 |
4342********4880 |
221945 |
10/19/2016 |
| FLORES, AMANDA, |
ZV-857813 |
R |
17.98 |
3751*******6483 |
754903 |
10/19/2016 |
| GRAHAM, ALAJISH, |
ZV-839498 |
R |
74.98 |
4020********2389 |
323039 |
10/19/2016 |
| IZARRARES, JESS, |
ZV-782105 |
R |
39.98 |
4815********6584 |
174498 |
10/19/2016 |
| LOPEZ, JACOB, |
ZV-857850 |
R |
16.99 |
4057********9673 |
019683 |
10/19/2016 |
| MENDEZ, JORGE, |
ZV-786022 |
R |
56.99 |
4342********1718 |
282578 |
10/19/2016 |
| OCHOA, JOSHUA, |
ZV-839555 |
R |
56.99 |
4853********9026 |
000050 |
10/19/2016 |
| PENA, SAMANTHA, |
ZV-800716 |
R |
19.99 |
4778********6101 |
513102 |
10/19/2016 |
| PENA, SAMUEL, |
ZV-794328 |
R |
14.99 |
4778********6101 |
513103 |
10/19/2016 |
| TORRES, PAUL, |
ZV-857818 |
R |
16.99 |
3751*******6483 |
546769 |
10/19/2016 |
| TUFT, NIKKI, |
ZV-821590 |
R |
22.99 |
5292********7133 |
000111 |
10/19/2016 |
| YE, YING, |
ZV-817248 |
R |
22.99 |
4400********3858 |
05694B |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.97 |
| 2 |
MasterCard |
42.98 |
| 12 |
Visa |
404.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.81 |