Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, JUAN, |
ZV-765994 |
R |
24.99 |
4465********3049 |
004510 |
10/04/2017 |
| CLEMENT, RYAN, |
ZV-899507 |
R |
18.99 |
5107********9530 |
063435 |
10/04/2017 |
| FOREMAN, JAIME, |
ZV-821510 |
R |
6.00 |
4833********9205 |
083407 |
10/04/2017 |
| GOROSTIZA, DAMO, |
ZV-708541 |
R |
17.99 |
5111********1571 |
063436 |
10/04/2017 |
| LOPEZ, BLANCA, |
ZV-889782 |
R |
59.98 |
4053********9318 |
053429 |
10/04/2017 |
| OCHOA, JOSHUA, |
ZV-889638 |
R |
67.99 |
4853********3595 |
000384 |
10/04/2017 |
| VANCE, NICK, |
ZV-P9B2125335 |
R |
19.99 |
4342********2896 |
020637 |
10/04/2017 |
| VIEYRE, CESAL, |
ZV-708293 |
R |
17.99 |
4342********8668 |
076978 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 6 |
Visa |
196.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.92 |