Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAIZA, FLABIO, |
ZV-877880 |
R |
56.99 |
4475********0802 |
050000 |
02/22/2017 |
| BALDERAS, RICHA, |
ZV-868137 |
R |
27.51 |
5301********4588 |
017395 |
02/22/2017 |
| CARRERA JR, GON, |
ZV-857783 |
R |
17.99 |
4342********0838 |
726111 |
02/22/2017 |
| CARRILLO, BREND, |
ZV-821904 |
R |
22.99 |
4833********8172 |
065107 |
02/22/2017 |
| CASTILLO, EDUAR, |
ZV-817318 |
R |
22.99 |
4342********5657 |
825962 |
02/22/2017 |
| CASTILLO, JORDA, |
ZV-899599 |
R |
19.99 |
4160********5835 |
065152 |
02/22/2017 |
| CASTILLO, SINDY, |
ZV-817194 |
R |
22.99 |
4342********5657 |
863711 |
02/22/2017 |
| COBIAN, RENEE, |
ZV-877813 |
R |
56.99 |
4355********2038 |
071552 |
02/22/2017 |
| DURAN, ROXANNEE, |
ZV-706790 |
R |
59.96 |
4815********7144 |
125817 |
02/22/2017 |
| ESTRADA, ANGELI, |
ZV-821472 |
R |
27.99 |
4342********0514 |
618462 |
02/22/2017 |
| FARIAS, BRENDA, |
ZV-794309 |
R |
13.99 |
4347********5130 |
075107 |
02/22/2017 |
| FARIAS, PERLA, |
ZV-839489 |
R |
17.99 |
4347********5130 |
075107 |
02/22/2017 |
| FRANCO, CAMRON, |
ZV-793947 |
R |
17.99 |
4342********0191 |
618464 |
02/22/2017 |
| FRANCO, JUANITA, |
ZV-782180 |
R |
19.99 |
4366********6809 |
010304 |
02/22/2017 |
| FUENTES, RICKY, |
ZV-895245 |
R |
28.99 |
4342********9113 |
864949 |
02/22/2017 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
17.99 |
4342********5627 |
861548 |
02/22/2017 |
| GIL, NELIDA, |
ZV-868123 |
R |
22.99 |
5403********1690 |
579466 |
02/22/2017 |
| HEREDIA, ANTHON, |
ZV-800694 |
R |
18.99 |
4494********8502 |
322437 |
02/22/2017 |
| JACKSON, VICTOR, |
ZV-708310 |
R |
17.99 |
4853********4251 |
000481 |
02/22/2017 |
| ORTIZ, VELINA, |
ZV-899590 |
R |
19.99 |
4833********1605 |
005107 |
02/22/2017 |
| RENTERIA, REBEC, |
ZV-800691 |
R |
12.49 |
4494********8502 |
452884 |
02/22/2017 |
| RUDDICKS, LISA, |
ZV-795051 |
R |
14.99 |
4355********1021 |
071564 |
02/22/2017 |
| SANTANA, VERONI, |
ZV-706815 |
R |
59.96 |
4254********0264 |
353494 |
02/22/2017 |
| SIQUEIROS, STEP, |
ZV-800623 |
R |
19.99 |
5115********1701 |
EWHGML |
02/22/2017 |
| SIQUEROS, EDGAR, |
ZV-800620 |
R |
11.99 |
5115********1701 |
EWHGMN |
02/22/2017 |
| TRISTAN, ROSALI, |
ZV-808317 |
R |
22.99 |
4347********7118 |
005107 |
02/22/2017 |
| WONG, RAFAEL, |
ZV-785949 |
R |
17.99 |
5178********1352 |
04529B |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.47 |
| 22 |
Visa |
593.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.69 |