Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEJUELA, ADRIA, |
ZV-Y26Q152757 |
R |
19.99 |
4373********4590 |
356140 |
06/28/2017 |
| ALCANTAR, JULIA, |
ZV-817316 |
R |
19.99 |
4465********1025 |
028803 |
06/28/2017 |
| CARRILLO, BREND, |
ZV-821904 |
R |
22.99 |
4833********8172 |
083707 |
06/28/2017 |
| DELGADILLO, GAB, |
ZV-7NUN131034 |
R |
6.00 |
4342********0195 |
794654 |
06/28/2017 |
| GALVAN, LESLIE, |
ZV-808614 |
R |
22.99 |
4943********2841 |
339213 |
06/28/2017 |
| GALVAN, LILIANA, |
ZV-808678 |
R |
22.99 |
4943********2841 |
339217 |
06/28/2017 |
| GARCIA, JOSE, |
ZV-816234 |
R |
19.99 |
4736********9815 |
083707 |
06/28/2017 |
| GARCIA, SOFIA, |
ZV-816255 |
R |
19.99 |
4736********9815 |
083707 |
06/28/2017 |
| HERNANDEZ, ABRA, |
ZV-906456 |
R |
29.99 |
5115********2882 |
FHDUOR |
06/28/2017 |
| MURILLO, NORA, |
ZV-923946 |
R |
17.99 |
4815********1177 |
163372 |
06/28/2017 |
| SANCHEZ, SOFIA, |
ZV-895175 |
R |
24.99 |
5111********5835 |
063756 |
06/28/2017 |
| TORRES, STEVE, |
ZV-889677 |
R |
29.99 |
4427********5393 |
172668 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 10 |
Visa |
202.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.89 |