Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, LAZARO, |
ZV-822082 |
R |
22.99 |
5403********6344 |
098013 |
01/11/2017 |
| FLORES, EDUARDO, |
ZV-881916 |
R |
22.99 |
5403********6344 |
642257 |
01/11/2017 |
| GALAVIZ, MELINA, |
ZV-817370 |
R |
21.99 |
5115********6925 |
EPH87V |
01/11/2017 |
| GALINDO, MARIO, |
ZV-808323 |
R |
22.99 |
5311********6488 |
002836 |
01/11/2017 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
17.99 |
4342********5627 |
681683 |
01/11/2017 |
| LOPEZ, JASON, |
ZV-808649 |
R |
61.99 |
4943********4265 |
560185 |
01/11/2017 |
| OJEDA, JORGE, |
ZV-785849 |
R |
16.99 |
4060********2620 |
055307 |
01/11/2017 |
| PEREZ, JOSE, |
ZV-877847 |
R |
56.99 |
4400********8836 |
04106B |
01/11/2017 |
| REEL, DYLAN CHR, |
ZV-808503 |
R |
19.99 |
4494********0607 |
715895 |
01/11/2017 |
| ROBLES, ANTHONY, |
ZV-800686 |
R |
18.99 |
4815********8440 |
175639 |
01/11/2017 |
| SIQUEIROS, STEP, |
ZV-800623 |
R |
19.99 |
5115********1701 |
EPH884 |
01/11/2017 |
| URIBE, ROBERT, |
ZV-872316 |
R |
84.98 |
4039********1136 |
000097 |
01/11/2017 |
| VILLANUEVA, PAU, |
ZV-800689 |
R |
19.99 |
4815********8440 |
185030 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.95 |
| 8 |
Visa |
297.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.86 |