Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, LARRY, |
ZV-857718 |
R |
17.99 |
4154********5036 |
402137 |
03/22/2017 |
| GARCIA, JOSE, |
ZV-816234 |
R |
19.99 |
4736********9815 |
020308 |
03/22/2017 |
| GARCIA, SOFIA, |
ZV-816255 |
R |
19.99 |
4736********9815 |
020308 |
03/22/2017 |
| GAXIOLA, WILLIE, |
ZV-808387 |
R |
22.99 |
4427********0459 |
905333 |
03/22/2017 |
| MATINEZ, BRANDO, |
ZV-808449 |
R |
23.99 |
5175********2451 |
120634 |
03/22/2017 |
| ROBLES, ANTHONY, |
ZV-800686 |
R |
19.99 |
4815********8440 |
120937 |
03/22/2017 |
| VIA, GLORIA, |
ZV-817222 |
R |
21.99 |
4815********9319 |
130331 |
03/22/2017 |
| VILLANUEVA, PAU, |
ZV-800689 |
R |
19.99 |
4815********8440 |
120937 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 7 |
Visa |
142.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.92 |