04/27/2017
09:11:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, VANESSA ZV-QTXJ164341 5 13.99 4342********7184 781353 04/27/2017
BARRERA, MIGUEL ZV-923983 5 14.99 4342********8941 677754 04/27/2017
CALCAGNO, MATTHEW ZV-GVRB154609 5 14.99 4342********5244 799642 04/27/2017
CASTILLO, DANIEL ZV-900399 5 12.99 4355********0014 093490 04/27/2017
CASTILLO, NANCY ZV-782037 5 33.99 4342********2589 595224 04/27/2017
CATT, SAMANTHA ZV-900413 5 1.00 5113********4269 000081 04/27/2017
CHISOLM, MILLIE ZV-766032 5 34.99 4342********5450 747285 04/27/2017
CLEMENT, RYAN ZV-899507 5 14.99 5107********9530 346634 04/27/2017
CORNEJO, DENISE ZV-900434 5 9.99 4833********2057 000710 04/27/2017
CORTES, JOSE ZV-708431 5 11.99 4342********4676 616818 04/27/2017
COTA, JEAN ZV-HVKE205215 5 14.99 4239********0025 092315 04/27/2017
CREIGHTON, JACK ZV-610X153220 5 53.99 4032********7096 022012 04/27/2017
FRAUSTO, MICHEL ZV-899608 5 53.99 4342********2032 800150 04/27/2017
GALINDO, MARIO ZV-808323 5 37.99 5311********6833 003114 04/27/2017
GARCIA, PRISCILLA ZV-GFJQ131437 5 24.99 4494********2661 369715 04/27/2017
GUZMAN, JESSICA ZV-QL0Z204035 5 54.99 4100********4166 60722D 04/27/2017
HOYT, STEPHANI ZV-8WZY160934 5 14.99 4282********1010 090710 04/27/2017
INGRAM, LORI ZV-899504 5 78.99 4400********1280 00556D 04/27/2017
LARTIGUE, JOSH ZV-906455 5 23.99 5115********9125 888860 04/27/2017
LEAL, MIGUEL ZV-899522 5 52.99 4342********3056 769758 04/27/2017
LOPEZ, FATIMA ZV-PGSA160740 5 52.99 4815********0615 120575 04/27/2017
MARIN, BERENICE ZV-899558 5 1.00 4342********9678 677075 04/27/2017
MARQUEZ, ALEXANDRA ZV-900415 5 12.99 4342********4421 617732 04/27/2017
MARTINEZ, ALEX ZV-920888 5 14.99 4815********7347 120672 04/27/2017
MASCORRO, FATIMA ZV-906411 5 22.99 4833********7455 000710 04/27/2017
MCENTIRE, KIMBERLY ZV-889881 5 93.99 4342********3906 748744 04/27/2017
MCGUIRE, LUKE ZV-900412 5 12.99 4833********8673 000710 04/27/2017
MEDRANO, JAVIER ZV-889650 5 63.99 4833********0639 000710 04/27/2017
MERAZ-CARRAZCO, ARCELIO ZV-895247 5 58.99 4342********8472 677760 04/27/2017
MIJARES, MARTIN ZV-920957 5 14.99 4815********7840 120772 04/27/2017
MORAN-SANDOVAL, ADRIAN ZV-899540 5 53.99 4342********1812 756798 04/27/2017
PARRAS, ELODIA ZV-821602 5 17.99 4342********7469 800155 04/27/2017
PUGH, JAKE ZV-AFE4183035 5 53.99 6011********1362 02712R 04/27/2017
RIVERA, STEPHANIE ZV-895246 5 62.99 4037********0222 907270 04/27/2017
ROSAS VARGAS, AURORA ZV-895200 5 1.00 4342********8472 677763 04/27/2017
RUBIO, DIEGO ZV-899597 5 53.99 4342********2305 677079 04/27/2017
SALCIDO, ANGEL ZV-10MB204011 5 1.00 4342********2356 748752 04/27/2017
SANCHEZ, JUAN ZV-906423 5 24.99 4636********9908 025676 04/27/2017
SLUSCHER, JANA E ZV-899722 5 14.99 5115********8924 F7348M 04/27/2017
SOTO, MARIA ZV-906417 5 52.99 4833********0324 000710 04/27/2017
TALAMANTES, LUIS ZV-899538 5 52.99 4342********6385 781361 04/27/2017
VALDEZ, GILBERTO ZV-821749 5 21.99 4943********1786 960244 04/27/2017
VALENZUELA ESTR, LEONARDA ZV-900431 5 52.99 4342********2032 595233 04/27/2017
VANCE, NICK ZV-P9B2125335 5 14.99 4342********2896 748753 04/27/2017
VASQUEZ, IVETTE ZV-899517 5 53.99 4239********2404 090746 04/27/2017
WARREN, MISTY ZV-889866 5 93.99 4427********8862 224109 04/27/2017
WILLIAMS, JACOB ZV-899556 5 53.99 4355********0005 093500 04/27/2017
WILLIAMS, JEFFERY ZV-920977 5 49.99 4355********0005 093507 04/27/2017
YEPEZ, JONATAHN ZV-8R03235728 5 13.99 4347********1827 000710 04/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 92.96
43 Visa 1525.60
1 Discover 53.99
0 Other 0.00
     
    1672.55