Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, STEVEN, |
ZV-899594 |
R |
19.99 |
4511********6220 |
444735 |
07/19/2017 |
| CORNEJO, ELIZAB, |
ZV-808690 |
R |
22.99 |
4479********8265 |
000168 |
07/19/2017 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
17.99 |
4342********5627 |
059887 |
07/19/2017 |
| GARCIA, NICK, |
ZV-794171 |
R |
6.00 |
4644********9201 |
336614 |
07/19/2017 |
| LARA, FELIPE, |
ZV-766012 |
R |
59.97 |
4815********2742 |
175823 |
07/19/2017 |
| MATINEZ, BRANDO, |
ZV-808449 |
R |
6.00 |
5175********2451 |
135128 |
07/19/2017 |
| RODARTE, MICHAE, |
ZV-821511 |
R |
22.99 |
5403********2147 |
604130 |
07/19/2017 |
| SANTANA, VERONI, |
ZV-706815 |
R |
14.99 |
4365********6972 |
920783 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
28.99 |
| 6 |
Visa |
141.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.92 |