06/07/2017
06:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, VERNIC, ZV-821663 R 22.99 4815********1883 184747 06/07/2017
ALCAREZ IOWA ST, ZV-794484 R 17.99 4815********3867 184842 06/07/2017
ANAYA, AARON, ZV-877832 R 17.99 4355********7968 070001 06/07/2017
ARANGO, GORGE, ZV-708531 R 17.99 4815********2323 184846 06/07/2017
BROOKS, MICHELL, ZV-920924 R 58.99 4833********0204 054407 06/07/2017
CARAPINHA, JASO, ZV-821364 R 21.99 4815********4426 184947 06/07/2017
CARDENAS, ALBER, ZV-03G0213648 R 58.99 4833********1275 054407 06/07/2017
CARLOS, ANTHONY, ZV-808672 R 42.99 4100********9688 43001D 06/07/2017
CRUZ, ARIEL, ZV-839484 R 17.99 4494********7555 798785 06/07/2017
GALINDO, ADRIAN, ZV-821830 R 6.00 4342********1235 386482 06/07/2017
GARCIA, CLAUDIA, ZV-821818 R 45.98 4815********0905 194440 06/07/2017
KINGSMAN, JACOB, ZV-821357 R 22.99 4342********3585 823001 06/07/2017
KLETTE, KENDAL, ZV-708438 R 35.98 4494********6171 866088 06/07/2017
MCCARY, STEPHAN, ZV-821879 R 22.99 4815********0915 194743 06/07/2017
MELENDEZ, LYNDA, ZV-800703 R 79.98 5466********5933 97656Z 06/07/2017
MENDEZ, KARLA, ZV-821640 R 22.99 4744********2254 194740 06/07/2017
MENDOZA, JOSE, ZV-857768 R 16.99 4815********9954 194744 06/07/2017
PEREZ, JOSE, ZV-877847 R 17.99 4400********8836 06634B 06/07/2017
REYES, JOHN, ZV-916900 R 21.99 4342********5849 865867 06/07/2017
SALCIDO, ANGEL, ZV-10MB204011 R 6.00 4342********2356 586316 06/07/2017
VANCE, NICK, ZV-P9B2125335 R 19.99 4342********2896 864407 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.98
20 Visa 517.80
0 Discover 0.00
0 Other 0.00
     
    597.78