Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHELL, |
ZV-920924 |
R |
19.99 |
4833********0204 |
020408 |
09/13/2017 |
| LEON GUERRERO,, |
ZV-872233 |
R |
27.99 |
4266********3633 |
02124B |
09/13/2017 |
| LEVARIO, JACOB, |
ZV-FX1N182248 |
R |
19.99 |
4833********2944 |
040408 |
09/13/2017 |
| MARTINEZ, MARY, |
ZV-1048476 |
R |
44.99 |
4347********6097 |
040408 |
09/13/2017 |
| SANGHERA, PARDE, |
ZV-899624 |
R |
19.99 |
4833********6815 |
040408 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
132.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.95 |