Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDINO, JAMES |
ZV-794153 |
3 |
12.99 |
4447********4298 |
006153 |
03/06/2017 |
| CARRILLO, ALYSSA |
ZV-839321 |
3 |
47.99 |
4342********1559 |
889712 |
03/06/2017 |
| DOWNER, CLAIRE |
ZV-814009 |
3 |
14.99 |
4744********0243 |
130621 |
03/06/2017 |
| GALINDO, ADRIANA |
ZV-821830 |
3 |
17.99 |
4342********1235 |
920027 |
03/06/2017 |
| MADRIGAL, KATRINA |
ZV-808418 |
3 |
16.99 |
4169********2771 |
000371 |
03/06/2017 |
| MORFIN, ANGELA |
ZV-808372 |
3 |
1.00 |
4266********2714 |
06324A |
03/06/2017 |
| PEREZ, EDWARD |
ZV-597985 |
3 |
5.00 |
4492********2764 |
025331 |
03/06/2017 |
| PONCE, SOFIA |
ZV-872375 |
3 |
48.28 |
4427********0742 |
304879 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
165.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.23 |