Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ALYSSA |
ZV-839321 |
3 |
48.99 |
4342********1559 |
385874 |
08/07/2017 |
| GALINDO, ADRIANA |
ZV-821830 |
3 |
1.00 |
4342********1235 |
165660 |
08/07/2017 |
| GARCIA-ORTIZ, CLAUDIA |
ZV-776858 |
3 |
1.00 |
4815********8950 |
125407 |
08/07/2017 |
| LOURENCO, DENNIS |
ZV-868152 |
3 |
39.99 |
4266********8453 |
01214B |
08/07/2017 |
| MORFIN, ANGELA |
ZV-808372 |
3 |
1.00 |
4266********2714 |
01218A |
08/07/2017 |
| PEREZ, EDWARD |
ZV-597985 |
3 |
5.00 |
4492********2764 |
021041 |
08/07/2017 |
| PONCE, SOFIA |
ZV-872375 |
3 |
24.99 |
4815********4950 |
125501 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
121.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.97 |