06/27/2017
08:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, VANESSA ZV-899576 5 14.99 4475********9429 008540 06/27/2017
AHUMADA, ANTHONY ZV-920896 5 14.99 4833********2656 045708 06/27/2017
AHUMADA, SAMANTHA ZV-920892 5 14.99 4833********2656 045708 06/27/2017
ALCARAZ, VANESSA ZV-QTXJ164341 5 13.99 4342********7184 478707 06/27/2017
ARELLANO, MIGUEL ZV-CP26161124 5 14.99 4239********5227 084808 06/27/2017
BARRERA, MIGUEL ZV-923983 5 53.99 4342********8941 856178 06/27/2017
CALCAGNO, MATTHEW ZV-GVRB154609 5 14.99 4342********5244 826063 06/27/2017
CASTILLO, NANCY ZV-782037 5 33.99 4342********2589 579145 06/27/2017
CHISOLM, MILLIE ZV-766032 5 34.99 4342********5450 826065 06/27/2017
CLEMENT, RYAN ZV-899507 5 52.99 5107********9530 075711 06/27/2017
CORNEJO, DENISE ZV-900434 5 9.99 4833********2057 045708 06/27/2017
CORTES, JOSE ZV-708431 5 11.99 4342********4676 747169 06/27/2017
COTA, JEAN ZV-HVKE205215 5 53.99 4239********0025 084810 06/27/2017
CREIGHTON, JACK ZV-610X153220 5 14.99 4032********7096 011482 06/27/2017
FRAUSTO, MICHEL ZV-899608 5 14.99 4342********2032 826066 06/27/2017
GALINDO, MARIO ZV-808323 5 37.99 5311********6833 003359 06/27/2017
GARCIA, PRISCILLA ZV-GFJQ131437 5 1.00 4494********2661 951566 06/27/2017
GARDNER, ERIC ZV-NYQA200239 5 8.99 4411********7109 045708 06/27/2017
GARZA, ALYSSA ZV-817236 5 34.99 4147********1758 01143C 06/27/2017
GARZA, YOLANDA ZV-817332 5 34.99 4147********1758 01140C 06/27/2017
GUZMAN, JESSICA ZV-QL0Z204035 5 54.99 4100********4166 82052D 06/27/2017
LARTIGUE, JOSH ZV-906455 5 63.99 5115********5204 111375 06/27/2017
LEAL, MIGUEL ZV-899522 5 12.99 4342********3056 438054 06/27/2017
LOPEZ, FATIMA ZV-PGSA160740 5 13.99 4815********0615 155570 06/27/2017
MARIN, BERENICE ZV-899558 5 1.00 4342********9678 479559 06/27/2017
MARQUEZ, ALEXANDRA ZV-900415 5 12.99 4342********4421 648251 06/27/2017
MARTINEZ, MARY ZV-1048476 5 39.99 4347********6097 055708 06/27/2017
MASCORRO, FATIMA ZV-906411 5 23.99 4833********7455 045708 06/27/2017
MCGUIRE, LUKE ZV-900412 5 12.99 4833********8673 045708 06/27/2017
MEDRANO, JAVIER ZV-889650 5 24.99 4833********0639 055708 06/27/2017
MELECIO, JUAN ZV-D63S121239 5 24.99 4342********5642 856183 06/27/2017
MIRANDA, TYLER ZV-TYLERG 5 39.99 4154********7243 060383 06/27/2017
MOLINA, JUAN ZV-1048479 5 17.99 4239********9137 075711 06/27/2017
MORAN-SANDOVAL, ADRIAN ZV-899540 5 14.99 4342********1812 328675 06/27/2017
PARRAS, ELODIA ZV-821602 5 17.99 4342********7469 826075 06/27/2017
PEARSON, ASHLEY ZV-ASHLEYP 5 39.99 4373********6070 929122 06/27/2017
PHAM, HANH ZV-903484 5 54.99 4342********6764 378810 06/27/2017
QUINTERO, JESSE ZV-C6HF164210 5 13.99 4815********2862 155575 06/27/2017
RIVERA, STEPHANIE ZV-895246 5 23.99 4037********0222 707275 06/27/2017
RUBIO, DIEGO ZV-899597 5 14.99 4342********2305 378814 06/27/2017
RUIZ, SANDRA ZV-903471 5 24.99 4833********5929 055708 06/27/2017
SALCIDO, ANGEL ZV-10MB204011 5 1.00 4342********2356 329384 06/27/2017
SALINAS, RAUL ZV-899659 5 14.99 4347********8149 055708 06/27/2017
SANCHEZ, JUAN ZV-906423 5 24.99 4636********9908 021553 06/27/2017
SOTO, MARIA ZV-906417 5 13.99 4833********0324 055708 06/27/2017
TALAMANTES, LUIS ZV-899538 5 13.99 4342********6385 824669 06/27/2017
VALENZUELA ESTR, LEONARDA ZV-900431 5 13.99 4342********2032 812788 06/27/2017
VASQUEZ, IVETTE ZV-899517 5 14.99 4239********2404 075712 06/27/2017
WHITE, DARRYL ZV-903525 5 54.99 4259********0438 855369 06/27/2017
WILLIAMS, JACOB ZV-899556 5 14.99 4355********0005 081258 06/27/2017
WILLIAMS, JEFFERY ZV-920977 5 9.99 4355********0005 081254 06/27/2017
YEPEZ, JONATAHN ZV-8R03235728 5 52.99 4347********1827 055708 06/27/2017
ZUSPAN, SHAWN ZV-UBGD134738 5 14.99 4833********9430 055708 06/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.97
50 Visa 1130.53
0 Discover 0.00
0 Other 0.00
     
    1285.50