Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, RICHA, |
ZV-868137 |
R |
27.99 |
5301********4588 |
815305 |
06/21/2017 |
| DEL REAL, LINDA, |
ZV-821387 |
R |
17.99 |
4259********3047 |
796393 |
06/21/2017 |
| DUARTE-HERRERA,, |
ZV-857761 |
R |
17.99 |
4342********2138 |
967091 |
06/21/2017 |
| GARCIA, DIANA, |
ZV-FT04180720 |
R |
58.99 |
4504********9920 |
547167 |
06/21/2017 |
| GARCIA, ROBERT, |
ZV-794193 |
R |
23.32 |
4644********9201 |
635238 |
06/21/2017 |
| LEON GUERRERO,, |
ZV-872233 |
R |
27.99 |
4266********3633 |
00188B |
06/21/2017 |
| OCHOA, JOSHUA, |
ZV-889638 |
R |
28.99 |
4853********3595 |
000262 |
06/21/2017 |
| PEREZ, HENRY, |
ZV-821824 |
R |
22.99 |
4736********2772 |
004306 |
06/21/2017 |
| RODRIGUEZ, LEON, |
ZV-794105 |
R |
17.99 |
4815********6586 |
104938 |
06/21/2017 |
| ROYSTER, MARCUS, |
ZV-821384 |
R |
19.99 |
4259********3047 |
695228 |
06/21/2017 |
| SEQUEIRA, JESSI, |
ZV-808456 |
R |
23.99 |
4355********0404 |
059412 |
06/21/2017 |
| VEGA, CHANTEL, |
ZV-821816 |
R |
20.99 |
4427********6381 |
171314 |
06/21/2017 |
| WAITE, DAVID, |
ZV-920976 |
R |
58.99 |
4160********8179 |
054347 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 12 |
Visa |
340.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.20 |