Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRABB, SARAH, |
ZV-782187 |
R |
19.99 |
4460********9441 |
123996 |
11/30/2016 |
| FOREMAN, JAIME, |
ZV-821510 |
R |
61.99 |
4833********9205 |
040808 |
11/30/2016 |
| FRANCO, CAMRON, |
ZV-793947 |
R |
17.99 |
4342********1473 |
229624 |
11/30/2016 |
| FRANCO, DENISE, |
ZV-793935 |
R |
14.99 |
4342********1473 |
690266 |
11/30/2016 |
| GALVAN, LESLIE, |
ZV-808614 |
R |
22.99 |
4943********2841 |
570629 |
11/30/2016 |
| GALVAN, LILIANA, |
ZV-808678 |
R |
22.99 |
4943********2841 |
570615 |
11/30/2016 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
56.99 |
4342********5627 |
228651 |
11/30/2016 |
| KIEVLAN, ELEXIZ, |
ZV-857612 |
R |
17.99 |
4342********0265 |
650906 |
11/30/2016 |
| LOPEZ, MARIA, |
ZV-808635 |
R |
22.99 |
4943********2841 |
570641 |
11/30/2016 |
| MENDEZ, JORGE, |
ZV-786022 |
R |
17.99 |
4342********1718 |
660054 |
11/30/2016 |
| MORALES, KARINA, |
ZV-782106 |
R |
19.99 |
4160********7632 |
070830 |
11/30/2016 |
| QUINTERO, PAUL, |
ZV-808521 |
R |
25.99 |
4815********0019 |
130084 |
11/30/2016 |
| RAMIREZ, RUTH, |
ZV-877888 |
R |
17.99 |
4400********6117 |
02317B |
11/30/2016 |
| RITCHEY, ALEXAN, |
ZV-839357 |
R |
17.99 |
4479********0537 |
000852 |
11/30/2016 |
| TUFT, NIKKI, |
ZV-821590 |
R |
61.99 |
5292********7133 |
000138 |
11/30/2016 |
| WRIGHT, WARREN, |
ZV-808337 |
R |
25.00 |
4257********9602 |
025717 |
11/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.99 |
| 15 |
Visa |
383.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.85 |