Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
14.99 |
4475********9429 |
054355 |
09/27/2017 |
| AHUMADA, ANTHONY |
ZV-920896 |
5 |
14.99 |
4833********2656 |
083210 |
09/27/2017 |
| AHUMADA, SAMANTHA |
ZV-920892 |
5 |
14.99 |
4833********2656 |
083210 |
09/27/2017 |
| ALCARAZ, VANESSA |
ZV-QTXJ164341 |
5 |
13.99 |
4342********7184 |
022881 |
09/27/2017 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
075827 |
09/27/2017 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
33.99 |
4342********2589 |
075807 |
09/27/2017 |
| CHISOLM, MILLIE |
ZV-766032 |
5 |
34.99 |
4342********5450 |
092879 |
09/27/2017 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
083210 |
09/27/2017 |
| CORTES, JOSE |
ZV-708431 |
5 |
50.99 |
4342********4676 |
091037 |
09/27/2017 |
| COTA, JEAN |
ZV-HVKE205215 |
5 |
14.99 |
4239********0025 |
101626 |
09/27/2017 |
| COTTA, MARY |
ZV-899546 |
5 |
24.99 |
4730********2635 |
002407 |
09/27/2017 |
| COX, DAVID |
ZV-DAVIDC |
5 |
39.99 |
4160********2933 |
093235 |
09/27/2017 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
068403 |
09/27/2017 |
| DIAZ, RAYMOND |
ZV-903515 |
5 |
19.99 |
4644********4592 |
086795 |
09/27/2017 |
| GALINDO, MARIO |
ZV-808323 |
5 |
37.99 |
5311********6833 |
003689 |
09/27/2017 |
| GARCIA, PRISCILLA |
ZV-GFJQ131437 |
5 |
1.00 |
4494********2661 |
828812 |
09/27/2017 |
| GARDNER, ERIC |
ZV-NYQA200239 |
5 |
1.00 |
4411********0078 |
093210 |
09/27/2017 |
| GARZA, YOLANDA |
ZV-817332 |
5 |
34.99 |
4147********1758 |
06874C |
09/27/2017 |
| INGRAM, LORI |
ZV-899504 |
5 |
19.99 |
4400********1280 |
06742D |
09/27/2017 |
| LOPEZ, FATIMA |
ZV-PGSA160740 |
5 |
13.99 |
4815********0615 |
133620 |
09/27/2017 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
003182 |
09/27/2017 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
093210 |
09/27/2017 |
| MCENTIRE, KIMBERLY |
ZV-889881 |
5 |
39.99 |
4342********0104 |
089296 |
09/27/2017 |
| MCGUIRE, LUKE |
ZV-900412 |
5 |
12.99 |
4833********8673 |
093210 |
09/27/2017 |
| MEDRANO, JAVIER |
ZV-889650 |
5 |
24.99 |
4833********0639 |
093210 |
09/27/2017 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
038775 |
09/27/2017 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
011526 |
09/27/2017 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
13.99 |
4815********2862 |
163623 |
09/27/2017 |
| RAM, SIRINITI |
ZV-4LZ3095644 |
5 |
44.99 |
4355********2042 |
099892 |
09/27/2017 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
093210 |
09/27/2017 |
| RUBIO, DIEGO |
ZV-899597 |
5 |
14.99 |
4342********2305 |
024647 |
09/27/2017 |
| SALCIDO, ANGEL |
ZV-10MB204011 |
5 |
1.00 |
4342********2356 |
047953 |
09/27/2017 |
| SALINAS, RAUL |
ZV-899659 |
5 |
14.99 |
4347********8149 |
093210 |
09/27/2017 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
FWGXU9 |
09/27/2017 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
093210 |
09/27/2017 |
| TALAMANTES, LUIS |
ZV-899538 |
5 |
14.99 |
4342********6385 |
016813 |
09/27/2017 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
093210 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 35 |
Visa |
692.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.67 |