Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDE, LARRY, |
ZV-857718 |
R |
17.99 |
4154********5036 |
730971 |
12/28/2016 |
| BAUTISTA, DOMIN, |
ZV-808416 |
R |
22.99 |
4355********0077 |
082547 |
12/28/2016 |
| CAMPOS, ALEJAND, |
ZV-857689 |
R |
16.99 |
4727********1364 |
572799 |
12/28/2016 |
| CASTRO, MANUEL, |
ZV-776843 |
R |
39.99 |
4342********2813 |
630687 |
12/28/2016 |
| COELHO, SHARON, |
ZV-800654 |
R |
50.97 |
5178********8178 |
04709Z |
12/28/2016 |
| CORIA, BRANDON, |
ZV-708374 |
R |
17.99 |
4833********8792 |
035808 |
12/28/2016 |
| GONZALEZ, WENCE, |
ZV-817209 |
R |
61.99 |
4342********1071 |
730040 |
12/28/2016 |
| HERRERA, IRVING, |
ZV-794380 |
R |
13.99 |
4465********2787 |
028968 |
12/28/2016 |
| HOLGUIN, MISHA, |
ZV-817308 |
R |
45.98 |
5178********8369 |
015765 |
12/28/2016 |
| IZARRARES, JESS, |
ZV-782105 |
R |
19.99 |
4815********6584 |
195188 |
12/28/2016 |
| PONCE, SOFIA, |
ZV-872375 |
R |
60.99 |
4427********0742 |
900358 |
12/28/2016 |
| RUDDICKS, LISA, |
ZV-795051 |
R |
14.99 |
4355********1021 |
082568 |
12/28/2016 |
| SERANG, JASON, |
ZV-795064 |
R |
14.99 |
4355********1021 |
082572 |
12/28/2016 |
| VILLALOBOS, BRA, |
ZV-808639 |
R |
22.99 |
4736********3173 |
065808 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.95 |
| 12 |
Visa |
325.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.83 |