10/27/2017
08:28:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA, ANTHONY ZV-920896 5 14.99 4833********2656 052709 10/27/2017
AHUMADA, SAMANTHA ZV-920892 5 14.99 4833********2656 052709 10/27/2017
ALCARAZ, VANESSA ZV-QTXJ164341 5 13.99 4342********7184 001811 10/27/2017
CALCAGNO, MATTHEW ZV-GVRB154609 5 14.99 4342********5244 027041 10/27/2017
CASTILLO, NANCY ZV-782037 5 33.99 4342********2589 081037 10/27/2017
CHACOM, LLUVYA ZV-1051344 5 49.99 4342********5745 070396 10/27/2017
CLEMENT, RYAN ZV-899507 5 13.99 5107********9530 082732 10/27/2017
CORNEJO, DENISE ZV-900434 5 9.99 4833********2057 052709 10/27/2017
CORTES, JOSE ZV-708431 5 11.99 4342********4676 050950 10/27/2017
COTA, JEAN ZV-HVKE205215 5 14.99 4239********0025 086930 10/27/2017
COTTA, MARY ZV-899546 5 24.99 4730********2635 005114 10/27/2017
COX, DAVID ZV-DAVIDC 5 39.99 4160********2933 082732 10/27/2017
CREIGHTON, JACK ZV-610X153220 5 14.99 4032********7096 017629 10/27/2017
DIAZ, RAYMOND ZV-903515 5 1.00 4644********4592 827566 10/27/2017
GALINDO, MARIO ZV-808323 5 37.99 5311********6833 003812 10/27/2017
GARCIA, PRISCILLA ZV-GFJQ131437 5 1.00 4494********2661 805059 10/27/2017
GARDNER, ERIC ZV-NYQA200239 5 1.00 4411********0078 062709 10/27/2017
HERNANDEZ, BETTY ZV-1051301 5 24.99 4347********6058 052709 10/27/2017
INGRAM, LORI ZV-899504 5 19.99 4400********1280 00421D 10/27/2017
LOPEZ, FATIMA ZV-PGSA160740 5 13.99 4815********0615 122377 10/27/2017
MARIN, BERENICE ZV-899558 5 1.00 4342********9678 037801 10/27/2017
MARTINEZ, EDGAR ZV-VB88211410 5 54.99 5107********9012 082733 10/27/2017
MASCORRO, FATIMA ZV-906411 5 23.99 4833********7455 062709 10/27/2017
MCENTIRE, KIMBERLY ZV-889881 5 39.99 4342********0104 054081 10/27/2017
MCGUIRE, LUKE ZV-900412 5 12.99 4833********8673 062709 10/27/2017
MEDRANO, JAVIER ZV-889650 5 24.99 4833********0639 062709 10/27/2017
MELECIO, JUAN ZV-D63S121239 5 24.99 4342********5642 027086 10/27/2017
MONTOYA, MARIA ZV-889701 5 19.00 4342********6554 088456 10/27/2017
NORDMAN, SEANNA ZV-03YM190138 5 20.00 4673********3063 379948 10/27/2017
ORNELAS, CITLALI ZV-924328 5 7.49 4833********0508 062709 10/27/2017
PARRAS, ELODIA ZV-821602 5 17.99 4342********7469 047224 10/27/2017
QUINTERO, JESSE ZV-C6HF164210 5 13.99 4815********2862 132573 10/27/2017
RAM, SIRINITI ZV-4LZ3095644 5 44.99 4355********2042 091712 10/27/2017
RIVERA, STEPHANIE ZV-895246 5 23.99 4833********8215 062709 10/27/2017
ROMERO, SHAUN ZV-LG1B210531 5 24.99 4833********0603 062709 10/27/2017
RUBIO, DIEGO ZV-899597 5 14.99 4342********2305 040839 10/27/2017
SALCIDO, ANGEL ZV-10MB204011 5 1.00 4342********2356 059927 10/27/2017
SALINAS, RAUL ZV-899659 5 14.99 4347********8149 062709 10/27/2017
SANCHEZ, JUAN ZV-906423 5 24.99 4636********3109 023601 10/27/2017
SLUSCHER, JANA E ZV-923963 5 14.99 5115********8924 G1GI7R 10/27/2017
SOTO, MARIA ZV-906417 5 13.99 4833********0324 062709 10/27/2017
TALAMANTES, LUIS ZV-899538 5 14.99 4342********6385 002458 10/27/2017
WILLIAMS, JEFFERY ZV-920977 5 9.99 4355********2760 091714 10/27/2017
YEPEZ, JONATAHN ZV-8R03235728 5 13.99 4347********1827 062709 10/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 121.96
40 Visa 731.17
0 Discover 0.00
0 Other 0.00
     
    853.13