Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, GUSTAVO, |
ZV-877817 |
R |
17.99 |
4355********1066 |
076241 |
02/02/2017 |
| BAUTISTA, DOMIN, |
ZV-808416 |
R |
61.99 |
4355********0077 |
076240 |
02/02/2017 |
| CELAYA, MANUEL, |
ZV-708475 |
R |
53.97 |
5107********0094 |
982719 |
02/02/2017 |
| CORONA, ANNA, |
ZV-794925 |
R |
14.99 |
4342********9384 |
924675 |
02/02/2017 |
| GONG, CHAD, |
ZV-808610 |
R |
22.99 |
4259********6632 |
069230 |
02/02/2017 |
| HERNANDEZ, DAVI, |
ZV-821782 |
R |
21.99 |
4355********2055 |
076262 |
02/02/2017 |
| HERNANDEZ, SALL, |
ZV-821294 |
R |
22.99 |
5262********6976 |
058006 |
02/02/2017 |
| LUNA, TROY, |
ZV-817264 |
R |
68.97 |
4673********6830 |
051346 |
02/02/2017 |
| ORTA, BETTY, |
ZV-821403 |
R |
73.98 |
4856********5783 |
071354 |
02/02/2017 |
| RICHARDS, MARIN, |
ZV-889898 |
R |
27.99 |
4736********9726 |
081308 |
02/02/2017 |
| RICHARDS, SHERR, |
ZV-889877 |
R |
26.99 |
4736********9726 |
081308 |
02/02/2017 |
| ROJO, FRANCISCO, |
ZV-808195 |
R |
68.97 |
4160********4831 |
071353 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.96 |
| 10 |
Visa |
406.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.81 |