Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATRINA, DARYL, |
ZV-839569 |
R |
29.48 |
4730********4934 |
003366 |
12/07/2016 |
| CENTENO GOMEZ,, |
ZV-808551 |
R |
22.99 |
4342********8814 |
338617 |
12/07/2016 |
| GALAVIZ, MELINA, |
ZV-817370 |
R |
21.99 |
5115********6925 |
EJOH8O |
12/07/2016 |
| GOROSTIZA, DAMO, |
ZV-708541 |
R |
17.99 |
5111********1215 |
073912 |
12/07/2016 |
| MADRIGAL, KATRI, |
ZV-808418 |
R |
43.98 |
4169********9326 |
000314 |
12/07/2016 |
| MOLL, ATHENA, |
ZV-839271 |
R |
29.47 |
4250********7256 |
070128 |
12/07/2016 |
| MOLL, BRENDA, |
ZV-708593 |
R |
33.98 |
4250********7256 |
015187 |
12/07/2016 |
| MOLL, JUAN, |
ZV-708571 |
R |
33.98 |
4250********7256 |
056572 |
12/07/2016 |
| MOLL, LEILANI, |
ZV-708572 |
R |
79.98 |
4250********7256 |
070685 |
12/07/2016 |
| OJEDA, JORGE, |
ZV-785849 |
R |
16.99 |
4060********2620 |
083908 |
12/07/2016 |
| QUIJANO, ANTHON, |
ZV-839485 |
R |
17.99 |
4342********7174 |
481485 |
12/07/2016 |
| SIQUEIROS, STEP, |
ZV-800623 |
R |
19.99 |
5115********1701 |
EJOH8T |
12/07/2016 |
| SIQUEROS, EDGAR, |
ZV-800620 |
R |
18.99 |
5115********1701 |
EJOH8U |
12/07/2016 |
| VALDEZ, GILBERT, |
ZV-821749 |
R |
26.99 |
4943********1786 |
422749 |
12/07/2016 |
| WONG, RAFAEL, |
ZV-785949 |
R |
17.99 |
5178********1352 |
07283B |
12/07/2016 |
| WORRELL, PRISCI, |
ZV-857899 |
R |
17.99 |
4833********2726 |
093908 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
96.95 |
| 11 |
Visa |
353.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.77 |