Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ALEJAND, |
ZV-857689 |
R |
16.99 |
4727********1364 |
942943 |
02/16/2017 |
| CATT, SAMANTHA, |
ZV-900413 |
R |
17.99 |
5113********4269 |
000063 |
02/16/2017 |
| CUEVAS, MARIA, |
ZV-794393 |
R |
16.99 |
4342********8519 |
459107 |
02/16/2017 |
| ESPINOZA, MARIE, |
ZV-785938 |
R |
17.99 |
4342********8645 |
385904 |
02/16/2017 |
| LOPEZ, JASON, |
ZV-808649 |
R |
22.99 |
4943********4265 |
943135 |
02/16/2017 |
| OJEDA, JORGE, |
ZV-785849 |
R |
16.99 |
4060********2620 |
020808 |
02/16/2017 |
| RANGEL, CYNTHIA, |
ZV-794180 |
R |
35.98 |
4342********4796 |
215910 |
02/16/2017 |
| ROBLES, ANTHONY, |
ZV-800686 |
R |
18.99 |
4815********8440 |
100082 |
02/16/2017 |
| TENENG, MOFFAT, |
ZV-872278 |
R |
130.96 |
4833********4460 |
050808 |
02/16/2017 |
| TUFT, NIKKI, |
ZV-821590 |
R |
22.99 |
5292********7133 |
000213 |
02/16/2017 |
| VIA, GLORIA, |
ZV-817222 |
R |
21.99 |
4815********9319 |
100386 |
02/16/2017 |
| VILLANUEVA, PAU, |
ZV-800689 |
R |
19.99 |
4815********8440 |
100684 |
02/16/2017 |
| WORRELL, PRISCI, |
ZV-857899 |
R |
17.99 |
4833********2726 |
050808 |
02/16/2017 |
| YE, YING, |
ZV-817248 |
R |
130.96 |
4400********3858 |
03963B |
02/16/2017 |
| ZENTNER, TRISTE, |
ZV-706772 |
R |
68.98 |
4736********7676 |
050808 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 13 |
Visa |
537.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.77 |