Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, FELIPE, |
ZV-794316 |
R |
14.99 |
5332********4045 |
BGV0PM |
05/03/2017 |
| ANAYA, ROMEO, |
ZV-794319 |
R |
14.99 |
5332********4045 |
BGV0PK |
05/03/2017 |
| BALDERAS, RICHA, |
ZV-868137 |
R |
27.99 |
5301********4588 |
076525 |
05/03/2017 |
| BROWN, KATHERIN, |
ZV-808359 |
R |
21.99 |
4160********8590 |
062351 |
05/03/2017 |
| BROWN, LINDA, |
ZV-808338 |
R |
21.99 |
4160********8590 |
062351 |
05/03/2017 |
| GARZA, ALYSSA, |
ZV-817236 |
R |
39.99 |
4305********8697 |
00366C |
05/03/2017 |
| GARZA, YOLANDA, |
ZV-817332 |
R |
39.99 |
4305********8697 |
00360C |
05/03/2017 |
| JIMENEZ, RICARD, |
ZV-794130 |
R |
17.99 |
4833********2282 |
052307 |
05/03/2017 |
| MEJIA, ISABEL, |
ZV-808428 |
R |
68.97 |
4342********7026 |
787919 |
05/03/2017 |
| MELGAR, LEILA, |
ZV-785877 |
R |
14.99 |
4342********8107 |
711828 |
05/03/2017 |
| MENDEZ, JORGE, |
ZV-786022 |
R |
17.99 |
4342********1718 |
648950 |
05/03/2017 |
| MILLER, SHELBY, |
ZV-C778133632 |
R |
28.99 |
4342********1380 |
787921 |
05/03/2017 |
| ORTIZ, VELINA, |
ZV-899590 |
R |
19.99 |
4833********1605 |
062307 |
05/03/2017 |
| VILLALPANDO, JI, |
ZV-899611 |
R |
19.99 |
4833********1605 |
072307 |
05/03/2017 |
| WHITE, ANTONIO, |
ZV-857643 |
R |
17.99 |
4373********6449 |
046248 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 12 |
Visa |
330.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.83 |