Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAREZ IOWA ST, |
ZV-794484 |
R |
17.99 |
4815********0589 |
175695 |
11/02/2017 |
| BROOKS, MICHELL, |
ZV-920924 |
R |
19.99 |
4833********0204 |
035910 |
11/02/2017 |
| BURNS, MATTHEW, |
ZV-821562 |
R |
81.98 |
4239********9836 |
095930 |
11/02/2017 |
| CASTELLANOS, KI, |
ZV-839475 |
R |
56.99 |
4426********5875 |
002647 |
11/02/2017 |
| DE LA TORRE, ER, |
ZV-899673 |
R |
19.99 |
4239********6352 |
095930 |
11/02/2017 |
| ENRIQUEZ, ALEJA, |
ZV-822192 |
R |
93.97 |
4355********5070 |
097049 |
11/02/2017 |
| ESTEBAN, LORENA, |
ZV-5QH8214213 |
R |
29.99 |
4943********2329 |
987099 |
11/02/2017 |
| FERNANDEZ, RODR, |
ZV-794047 |
R |
17.99 |
5107********9948 |
095930 |
11/02/2017 |
| GARCIA, CHRISTO, |
ZV-857816 |
R |
110.96 |
4342********5627 |
051826 |
11/02/2017 |
| LOPEZ, HECTOR, |
ZV-794009 |
R |
35.98 |
4342********0459 |
084624 |
11/02/2017 |
| MENDOZA, ANGEL, |
ZV-839623 |
R |
17.99 |
4342********4081 |
014520 |
11/02/2017 |
| ORTIZ, ESTELLA, |
ZV-SVPU133620 |
R |
19.99 |
5307********5783 |
987161 |
11/02/2017 |
| PERRY, STONE, |
ZV-857655 |
R |
35.98 |
4426********3041 |
002352 |
11/02/2017 |
| RODNEY, DALLAS, |
ZV-817367 |
R |
94.98 |
4342********0840 |
078872 |
11/02/2017 |
| WORTHY, CHANDRA, |
ZV-889899 |
R |
29.99 |
4342********0793 |
040458 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 13 |
Visa |
646.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.76 |