Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, PEDRO, |
ZV-821896 |
R |
21.99 |
4373********7602 |
382221 |
05/17/2017 |
| GARCIA, ROBERT, |
ZV-794193 |
R |
6.00 |
4644********9201 |
773635 |
05/17/2017 |
| GIL, NELIDA, |
ZV-868123 |
R |
68.97 |
5403********1698 |
236608 |
05/17/2017 |
| LIMON, TAYLOR, |
ZV-920891 |
R |
29.99 |
4060********7790 |
061409 |
05/17/2017 |
| MACHADO, FARRAH, |
ZV-821564 |
R |
22.99 |
4160********6296 |
081452 |
05/17/2017 |
| MATINEZ, BRANDO, |
ZV-808449 |
R |
23.99 |
5175********2451 |
141548 |
05/17/2017 |
| MENKE, NOAH, |
ZV-821432 |
R |
22.99 |
5178********0972 |
017928 |
05/17/2017 |
| OCHOA, JOSHUA, |
ZV-889638 |
R |
28.99 |
4853********3595 |
000229 |
05/17/2017 |
| TUFT, NIKKI, |
ZV-821590 |
R |
22.99 |
5292********7133 |
000275 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.94 |
| 5 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.90 |