Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRABB, SARAH, |
ZV-782187 |
R |
118.96 |
4460********9441 |
875002 |
10/26/2016 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
17.99 |
4342********5627 |
733008 |
10/26/2016 |
| GARCIA, JOHNNY, |
ZV-794073 |
R |
13.99 |
4514********7311 |
229749 |
10/26/2016 |
| HERNANDEZ, LUPE, |
ZV-821567 |
R |
22.99 |
4447********9606 |
026347 |
10/26/2016 |
| LOPEZ, RICARDO, |
ZV-821618 |
R |
61.99 |
4342********6091 |
067974 |
10/26/2016 |
| MENKE, NOAH, |
ZV-821432 |
R |
45.98 |
4447********6819 |
026370 |
10/26/2016 |
| MUNOZ, TAYLOR, |
ZV-708289 |
R |
17.99 |
4736********7676 |
084907 |
10/26/2016 |
| RITCHEY, ALEXAN, |
ZV-839357 |
R |
56.99 |
4479********0537 |
000814 |
10/26/2016 |
| SIALESA, MARIAH, |
ZV-808477 |
R |
22.99 |
5307********3258 |
337671 |
10/26/2016 |
| SNOE, BRIAMNDI, |
ZV-839585 |
R |
56.99 |
4514********7311 |
393583 |
10/26/2016 |
| VARGAS, GUSTAVO, |
ZV-821644 |
R |
21.99 |
4494********1120 |
208477 |
10/26/2016 |
| VARGAS, LUIS, |
ZV-821647 |
R |
22.99 |
4494********1120 |
707578 |
10/26/2016 |
| WHITE, ANTONIO, |
ZV-785771 |
R |
35.98 |
4373********6449 |
782310 |
10/26/2016 |
| WHITE, POTER, |
ZV-821866 |
R |
20.99 |
4373********6449 |
655348 |
10/26/2016 |
| ZAMBRANO, MARIA, |
ZV-839542 |
R |
16.99 |
4736********5254 |
084907 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 14 |
Visa |
532.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.80 |