Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTA, |
ZV-800538 |
R |
18.99 |
4833********0675 |
040908 |
11/02/2016 |
| BACA, DOLORES, |
ZV-808313 |
R |
61.99 |
5175********4753 |
100492 |
11/02/2016 |
| ESTRADA, ANGELI, |
ZV-821472 |
R |
27.99 |
4342********0514 |
767464 |
11/02/2016 |
| GALAVIZ, MELINA, |
ZV-817370 |
R |
21.99 |
5115********6925 |
EDXY1Q |
11/02/2016 |
| GARCIA, GUADALU, |
ZV-857611 |
R |
35.98 |
4815********7891 |
110394 |
11/02/2016 |
| GAXIOLA, WILLIE, |
ZV-808387 |
R |
22.99 |
4427********0459 |
294197 |
11/02/2016 |
| GOMEZ, ALEJANDR, |
ZV-857652 |
R |
72.98 |
4815********7891 |
110396 |
11/02/2016 |
| LAIS, ARRON, |
ZV-822139 |
R |
22.99 |
4833********0675 |
060908 |
11/02/2016 |
| NUNOZ, CARMEN, |
ZV-808457 |
R |
21.99 |
4833********7936 |
060908 |
11/02/2016 |
| PINEDA, MARIA, |
ZV-821922 |
R |
38.99 |
4736********7394 |
060908 |
11/02/2016 |
| SIQUEIROS, STEP, |
ZV-800623 |
R |
19.99 |
5115********1701 |
EDXY1U |
11/02/2016 |
| SIQUEROS, EDGAR, |
ZV-800620 |
R |
18.99 |
5115********1701 |
EDXY1T |
11/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.96 |
| 8 |
Visa |
262.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.86 |