Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALYSSA |
ZV-839321 |
3 |
47.99 |
4342********1559 |
825635 |
02/06/2017 |
| DOWNER, CLAIRE |
ZV-814009 |
3 |
14.99 |
4744********0243 |
131104 |
02/06/2017 |
| GALINDO, ADRIANA |
ZV-821830 |
3 |
17.99 |
4342********1235 |
669104 |
02/06/2017 |
| GARCIA-ORTIZ, CLAUDIA |
ZV-776858 |
3 |
29.99 |
4815********8950 |
131202 |
02/06/2017 |
| MADRIGAL, KATRINA |
ZV-808418 |
3 |
38.98 |
4169********2771 |
000345 |
02/06/2017 |
| MORFIN, ANGELA |
ZV-808372 |
3 |
37.99 |
4266********2714 |
01738A |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
187.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.93 |