Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ROMAN, |
ZV-708440 |
R |
17.99 |
4815********9560 |
165442 |
04/19/2017 |
| FLORES PRECIADO, |
ZV-899640 |
R |
58.99 |
5107********3983 |
221103 |
04/19/2017 |
| GALAVIZ, MELINA, |
ZV-817370 |
R |
21.99 |
5115********6925 |
F5ORQ2 |
04/19/2017 |
| GALVAN, LESLIE, |
ZV-808614 |
R |
22.99 |
4943********2841 |
909211 |
04/19/2017 |
| KELLY, CORY, |
ZV-785898 |
R |
35.98 |
4147********6172 |
09789D |
04/19/2017 |
| KELLY, PARIS, |
ZV-708491 |
R |
17.99 |
4147********6172 |
03655D |
04/19/2017 |
| PONCE, JOHNNY, |
ZV-821724 |
R |
62.97 |
4342********3817 |
008083 |
04/19/2017 |
| RUIZ, ROSA, |
ZV-808495 |
R |
22.99 |
4427********3182 |
133415 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.98 |
| 6 |
Visa |
180.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.89 |