Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
53.99 |
4475********9429 |
019395 |
08/28/2017 |
| AHUMADA, ANTHONY |
ZV-920896 |
5 |
53.99 |
4833********2656 |
045806 |
08/28/2017 |
| AHUMADA, SAMANTHA |
ZV-920892 |
5 |
53.99 |
4833********2656 |
045806 |
08/28/2017 |
| ALCARAZ, VANESSA |
ZV-QTXJ164341 |
5 |
13.99 |
4342********7184 |
032053 |
08/28/2017 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
048017 |
08/28/2017 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
33.99 |
4342********2589 |
822822 |
08/28/2017 |
| CHISOLM, MILLIE |
ZV-766032 |
5 |
73.99 |
4342********5450 |
095720 |
08/28/2017 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
055811 |
08/28/2017 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
045806 |
08/28/2017 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
012690 |
08/28/2017 |
| COTA, JEAN |
ZV-HVKE205215 |
5 |
14.99 |
4239********0025 |
056490 |
08/28/2017 |
| COTTA, MARY |
ZV-899546 |
5 |
24.99 |
4730********2635 |
008516 |
08/28/2017 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
091221 |
08/28/2017 |
| FRAUSTO, MICHEL |
ZV-899608 |
5 |
14.99 |
4342********2032 |
002762 |
08/28/2017 |
| GALINDO, MARIO |
ZV-808323 |
5 |
37.99 |
5311********6833 |
003576 |
08/28/2017 |
| GARCIA, PRISCILLA |
ZV-GFJQ131437 |
5 |
1.00 |
4494********2661 |
497548 |
08/28/2017 |
| GARZA, ALYSSA |
ZV-817236 |
5 |
34.99 |
4147********1758 |
04139C |
08/28/2017 |
| GARZA, YOLANDA |
ZV-817332 |
5 |
34.99 |
4147********1758 |
04142C |
08/28/2017 |
| INGRAM, LORI |
ZV-899504 |
5 |
19.99 |
4400********1280 |
01160D |
08/28/2017 |
| LARTIGUE, JOSH |
ZV-924339 |
5 |
24.99 |
5115********5204 |
111647 |
08/28/2017 |
| LOPEZ, FATIMA |
ZV-PGSA160740 |
5 |
13.99 |
4815********0615 |
115883 |
08/28/2017 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
032310 |
08/28/2017 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
045806 |
08/28/2017 |
| MCENTIRE, KIMBERLY |
ZV-889881 |
5 |
39.99 |
4342********0104 |
067920 |
08/28/2017 |
| MCGUIRE, LUKE |
ZV-900412 |
5 |
12.99 |
4833********8673 |
045806 |
08/28/2017 |
| MEDRANO, JAVIER |
ZV-889650 |
5 |
24.99 |
4833********0639 |
045806 |
08/28/2017 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
722868 |
08/28/2017 |
| MERAZ-CARRAZCO, ARCELIO |
ZV-895247 |
5 |
9.99 |
4342********8472 |
746965 |
08/28/2017 |
| MIRANDA, TYLER |
ZV-TYLERG |
5 |
39.99 |
4154********7243 |
060767 |
08/28/2017 |
| MOLINA, JUAN |
ZV-1048479 |
5 |
17.99 |
4239********9137 |
055811 |
08/28/2017 |
| MORAN-SANDOVAL, ADRIAN |
ZV-899540 |
5 |
14.99 |
4342********1812 |
085827 |
08/28/2017 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
071889 |
08/28/2017 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
52.99 |
4815********2862 |
115886 |
08/28/2017 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
055806 |
08/28/2017 |
| ROSAS VARGAS, AURORA |
ZV-895200 |
5 |
20.99 |
4342********8472 |
045750 |
08/28/2017 |
| RUBIO, DIEGO |
ZV-899597 |
5 |
14.99 |
4342********2305 |
015534 |
08/28/2017 |
| RUIZ, SANDRA |
ZV-903471 |
5 |
48.99 |
4833********5929 |
055806 |
08/28/2017 |
| SALCIDO, ANGEL |
ZV-10MB204011 |
5 |
1.00 |
4342********2356 |
007566 |
08/28/2017 |
| SALINAS, RAUL |
ZV-899659 |
5 |
53.99 |
4347********8149 |
055806 |
08/28/2017 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********9908 |
014528 |
08/28/2017 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
FRN9IF |
08/28/2017 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
055806 |
08/28/2017 |
| TALAMANTES, LUIS |
ZV-899538 |
5 |
1.00 |
4342********6385 |
020532 |
08/28/2017 |
| VANCE, NICK |
ZV-P9B2125335 |
5 |
14.99 |
4342********2896 |
899355 |
08/28/2017 |
| VASQUEZ, IVETTE |
ZV-899517 |
5 |
14.99 |
4239********2404 |
055811 |
08/28/2017 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
055806 |
08/28/2017 |
| ZUSPAN, SHAWN |
ZV-UBGD134738 |
5 |
14.99 |
4833********9430 |
055806 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.96 |
| 43 |
Visa |
1040.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.57 |