Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, EDGAR |
ZV-817286 |
5 |
50.00 |
4342********7735 |
459010 |
12/27/2016 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
20.00 |
4342********2589 |
494592 |
12/27/2016 |
| CHISOLM, MILLIE |
ZV-766032 |
5 |
20.00 |
4342********5450 |
307139 |
12/27/2016 |
| CORTES, JOSE |
ZV-708431 |
5 |
12.99 |
4342********4676 |
475144 |
12/27/2016 |
| GALINDO, MARIO |
ZV-808323 |
5 |
20.00 |
5311********6488 |
002793 |
12/27/2016 |
| GARZA, ALYSSA |
ZV-817236 |
5 |
20.00 |
4305********8697 |
06243C |
12/27/2016 |
| GARZA, YOLANDA |
ZV-817332 |
5 |
20.00 |
4305********8697 |
06260C |
12/27/2016 |
| LINDSEY, KAYLA |
ZV-808396 |
5 |
20.00 |
4342********4952 |
329136 |
12/27/2016 |
| PONCE, LESLY |
ZV-808302 |
5 |
20.00 |
4815********6347 |
160058 |
12/27/2016 |
| TAVERA, YVONNE |
ZV-817276 |
5 |
20.00 |
4342********6274 |
329137 |
12/27/2016 |
| TORRES, LARISSA |
ZV-808629 |
5 |
37.99 |
5107********9635 |
594929 |
12/27/2016 |
| VARGAS, SHYANNE |
ZV-808423 |
5 |
20.00 |
4347********8847 |
010510 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.99 |
| 10 |
Visa |
222.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.98 |