Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JAVIER, |
ZV-923961 |
R |
19.99 |
5288********4957 |
595151 |
08/23/2017 |
| BARBA, DANIEL, |
ZV-1L5L111541 |
R |
68.99 |
4833********5557 |
071407 |
08/23/2017 |
| FERNANDEZ, RODR, |
ZV-794047 |
R |
92.97 |
5107********9948 |
061444 |
08/23/2017 |
| FLORES, AMANDA, |
ZV-857813 |
R |
17.99 |
3751*******8499 |
508180 |
08/23/2017 |
| GARCIA, NICK, |
ZV-794171 |
R |
6.00 |
4644********9201 |
220635 |
08/23/2017 |
| GARCIA, PAM, |
ZV-794198 |
R |
6.00 |
4644********9201 |
220636 |
08/23/2017 |
| GARCIA, SOFIA, |
ZV-816255 |
R |
19.99 |
4736********9815 |
071407 |
08/23/2017 |
| GIL, NELIDA, |
ZV-868123 |
R |
22.99 |
5403********1698 |
605595 |
08/23/2017 |
| SALVATIER, JESS, |
ZV-808151 |
R |
53.99 |
4160********8660 |
061445 |
08/23/2017 |
| SANCHEZ, JACQUE, |
ZV-880967 |
R |
14.99 |
4850********0493 |
015667 |
08/23/2017 |
| SANTANA, VERONI, |
ZV-706815 |
R |
53.99 |
4365********6972 |
757413 |
08/23/2017 |
| TORRES, LARISSA, |
ZV-808629 |
R |
19.99 |
5107********9635 |
061445 |
08/23/2017 |
| TORRES, PAUL, |
ZV-857818 |
R |
16.99 |
3751*******8499 |
599940 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.98 |
| 4 |
MasterCard |
155.94 |
| 7 |
Visa |
223.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.87 |