Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FELIPE, |
ZV-794316 |
R |
14.99 |
5332********4045 |
MY0WCZ |
03/03/2017 |
| ANAYA, ROMEO, |
ZV-794319 |
R |
14.99 |
5332********4045 |
MXZYZP |
03/03/2017 |
| CARLOS, ANTHONY, |
ZV-808672 |
R |
42.99 |
4100********5131 |
73642D |
03/03/2017 |
| CASTRO, FLAVIO, |
ZV-741484 |
R |
12.99 |
4000********8972 |
188702 |
03/03/2017 |
| CHAPA, MARIA, |
ZV-794488 |
R |
16.99 |
4815********3162 |
132266 |
03/03/2017 |
| COLIN, LUIS, |
ZV-895197 |
R |
18.99 |
4815********3187 |
132364 |
03/03/2017 |
| FENSTERMAKER, R, |
ZV-877781 |
R |
56.99 |
5332********0626 |
MXZZ08 |
03/03/2017 |
| GALVAN, LESLIE, |
ZV-808614 |
R |
130.96 |
4943********2841 |
946197 |
03/03/2017 |
| GALVAN, LILIANA, |
ZV-808678 |
R |
130.96 |
4943********2841 |
946183 |
03/03/2017 |
| HENDERSON, NATH, |
ZV-821585 |
R |
22.99 |
4815********0400 |
132760 |
03/03/2017 |
| JIMENEZ FUNDO,, |
ZV-808157 |
R |
22.99 |
4342********7381 |
226388 |
03/03/2017 |
| LANFORD, HOPE, |
ZV-800547 |
R |
54.99 |
4736********3718 |
432535 |
03/03/2017 |
| LOPEZ, MARIA, |
ZV-808635 |
R |
130.96 |
4943********2841 |
946209 |
03/03/2017 |
| PINEDA, GLORIA, |
ZV-817216 |
R |
41.99 |
4736********7394 |
042607 |
03/03/2017 |
| REYES, FRANCISC, |
ZV-794144 |
R |
17.99 |
4815********6209 |
142369 |
03/03/2017 |
| ROTERING, LANCE, |
ZV-765997 |
R |
118.96 |
4856********9034 |
062700 |
03/03/2017 |
| SCHAEFER, GREGG, |
ZV-765992 |
R |
79.96 |
4856********9034 |
062700 |
03/03/2017 |
| VEJAR, PABLO, |
ZV-822057 |
R |
19.99 |
4298********6835 |
744070 |
03/03/2017 |
| WARREN, MISTY, |
ZV-889866 |
R |
59.99 |
4427********8862 |
234828 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.97 |
| 16 |
Visa |
924.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.66 |