Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, DANIEL |
ZV-900399 |
5 |
12.99 |
4355********0014 |
099269 |
01/27/2017 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
20.00 |
4342********2589 |
897106 |
01/27/2017 |
| CHISOLM, MILLIE |
ZV-766032 |
5 |
20.00 |
4342********5450 |
881982 |
01/27/2017 |
| CORTES, JOSE |
ZV-708431 |
5 |
12.99 |
4342********4676 |
881122 |
01/27/2017 |
| GALINDO, MARIO |
ZV-808323 |
5 |
20.00 |
5311********6488 |
002890 |
01/27/2017 |
| GARZA, ALYSSA |
ZV-817236 |
5 |
20.00 |
4305********8697 |
08640C |
01/27/2017 |
| GARZA, YOLANDA |
ZV-817332 |
5 |
20.00 |
4305********8697 |
08645C |
01/27/2017 |
| HAGGARD, GLENN |
ZV-877794 |
5 |
12.99 |
4355********0077 |
099271 |
01/27/2017 |
| HAGGARD, JUSTIN |
ZV-877773 |
5 |
21.99 |
4355********0077 |
099274 |
01/27/2017 |
| LINDSEY, KAYLA |
ZV-808396 |
5 |
20.00 |
4342********4952 |
823143 |
01/27/2017 |
| MARQUEZ, ALEXANDRA |
ZV-900415 |
5 |
12.99 |
4342********4421 |
947611 |
01/27/2017 |
| MCGUIRE, LUKE |
ZV-900412 |
5 |
12.99 |
4833********8673 |
013610 |
01/27/2017 |
| TAVERA, YVONNE |
ZV-817276 |
5 |
20.00 |
4342********6274 |
948612 |
01/27/2017 |
| TORRES, LARISSA |
ZV-808629 |
5 |
21.99 |
5107********9635 |
201185 |
01/27/2017 |
| VALDEZ, GILBERTO |
ZV-821749 |
5 |
19.78 |
4943********1786 |
105279 |
01/27/2017 |
| VARGAS, SHYANNE |
ZV-808423 |
5 |
20.00 |
4347********8847 |
013610 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.99 |
| 14 |
Visa |
246.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.71 |