Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
332438 |
07/20/2017 |
| CARLOS, ANTHONY |
ZV-808672 |
4 |
37.99 |
4100********9688 |
87387D |
07/20/2017 |
| CASTILLO, OCTAVIO |
ZV-872247 |
4 |
28.99 |
4342********2589 |
333536 |
07/20/2017 |
| GARCIA, ALICIA |
ZV-800695 |
4 |
14.99 |
4342********5288 |
330939 |
07/20/2017 |
| GILL, SHAWN |
ZV-872262 |
4 |
9.99 |
4789********1568 |
055453 |
07/20/2017 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
12.99 |
4833********0295 |
035408 |
07/20/2017 |
| WILLIAMS, TONI |
ZV-889743 |
4 |
19.99 |
4735********4868 |
521464 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
135.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.44 |