Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE, ANA, |
ZV-839429 |
R |
17.99 |
4815********0544 |
151996 |
12/21/2016 |
| BATES, BRUCE, |
ZV-881922 |
R |
25.00 |
4736********7676 |
041908 |
12/21/2016 |
| BONILLA, SALATI, |
ZV-872384 |
R |
61.99 |
4342********2084 |
917150 |
12/21/2016 |
| CAMARENA, JUAN, |
ZV-765994 |
R |
24.99 |
4465********3049 |
021964 |
12/21/2016 |
| CASTILLO, EDUAR, |
ZV-817318 |
R |
22.99 |
4342********5657 |
943748 |
12/21/2016 |
| CASTILLO, SINDY, |
ZV-817194 |
R |
22.99 |
4342********5657 |
926256 |
12/21/2016 |
| ESTRADA, ANGELI, |
ZV-821472 |
R |
27.99 |
4342********0514 |
752079 |
12/21/2016 |
| GOMEZ, ALEJANDR, |
ZV-708391 |
R |
16.99 |
4815********7891 |
161498 |
12/21/2016 |
| LUCIO, JULIA, |
ZV-821377 |
R |
22.99 |
4853********6753 |
000953 |
12/21/2016 |
| MATINEZ, BRANDO, |
ZV-808449 |
R |
21.99 |
5175********2451 |
171096 |
12/21/2016 |
| MUNOZ, BRANDEN, |
ZV-708276 |
R |
17.99 |
4736********7676 |
061908 |
12/21/2016 |
| MUNOZ, NORMA, |
ZV-782138 |
R |
20.97 |
4736********7676 |
061908 |
12/21/2016 |
| MUNOZ, TAYLOR, |
ZV-708289 |
R |
17.99 |
4736********7676 |
061908 |
12/21/2016 |
| ORTA, BETTY, |
ZV-821403 |
R |
72.99 |
4856********5783 |
071910 |
12/21/2016 |
| RANGEL, CYNTHIA, |
ZV-794180 |
R |
17.99 |
4342********4796 |
910121 |
12/21/2016 |
| RODRIGUEZ, ALVA, |
ZV-821575 |
R |
22.99 |
4342********1342 |
702776 |
12/21/2016 |
| ROMERO, ISABEL, |
ZV-872420 |
R |
61.99 |
4342********2084 |
924289 |
12/21/2016 |
| SERNA, MARISOL, |
ZV-808374 |
R |
61.99 |
4342********2084 |
702779 |
12/21/2016 |
| SILVA, MICHAEL, |
ZV-808404 |
R |
22.99 |
4833********6178 |
071908 |
12/21/2016 |
| TORRES, DAVID, |
ZV-821906 |
R |
21.99 |
4427********3688 |
394911 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 19 |
Visa |
583.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.79 |