Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ALEJAND, |
ZV-857689 |
R |
6.00 |
4833********8808 |
005410 |
10/25/2017 |
| LOPEZ, RICARDO, |
ZV-821618 |
R |
61.99 |
4342********9943 |
097909 |
10/25/2017 |
| MATINEZ, BRANDO, |
ZV-808449 |
R |
6.00 |
5175********2451 |
125146 |
10/25/2017 |
| MERCADO, JACOB, |
ZV-857891 |
R |
16.99 |
5178********1970 |
03569Z |
10/25/2017 |
| RINCON, IBO, |
ZV-808676 |
R |
21.99 |
4730********9698 |
003938 |
10/25/2017 |
| SANCHEZ, JACQUE, |
ZV-880967 |
R |
14.99 |
4850********0493 |
017211 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
22.99 |
| 4 |
Visa |
104.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.96 |