Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAREZ IOWA ST, |
ZV-794484 |
R |
53.97 |
4815********3867 |
125077 |
04/12/2017 |
| FOREMAN, JAIME, |
ZV-821510 |
R |
42.99 |
4833********9205 |
005807 |
04/12/2017 |
| HERNANDEZ, LAUR, |
ZV-881981 |
R |
39.99 |
4427********9975 |
275939 |
04/12/2017 |
| LOPEZ, CHRISTIA, |
ZV-808634 |
R |
22.99 |
4494********5011 |
948233 |
04/12/2017 |
| LOPEZ, JASON, |
ZV-808649 |
R |
22.99 |
4943********4265 |
026815 |
04/12/2017 |
| PEREZ, MARIBEL, |
ZV-839618 |
R |
17.99 |
5107********3440 |
062327 |
04/12/2017 |
| SANGHERA, PARDE, |
ZV-899624 |
R |
58.99 |
4833********6815 |
015807 |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 6 |
Visa |
241.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.91 |