Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
14.99 |
4475********9429 |
880164 |
11/27/2017 |
| ALCARAZ, VANESSA |
ZV-QTXJ164341 |
5 |
13.99 |
4342********7184 |
094860 |
11/27/2017 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
075657 |
11/27/2017 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
33.99 |
4342********2589 |
026588 |
11/27/2017 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
092301 |
11/27/2017 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
042210 |
11/27/2017 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
058364 |
11/27/2017 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
13.99 |
3774*******2442 |
315027 |
11/27/2017 |
| COTA, JEAN |
ZV-HVKE205215 |
5 |
14.99 |
4239********0025 |
099809 |
11/27/2017 |
| COTTA, MARY |
ZV-899546 |
5 |
24.99 |
4730********2635 |
003405 |
11/27/2017 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
076425 |
11/27/2017 |
| DIAZ, RAYMOND |
ZV-903515 |
5 |
1.00 |
4644********4592 |
589889 |
11/27/2017 |
| GALINDO, MARIO |
ZV-808323 |
5 |
37.99 |
5311********6833 |
003901 |
11/27/2017 |
| GARDNER, ERIC |
ZV-NYQA200239 |
5 |
1.00 |
4411********0078 |
042210 |
11/27/2017 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
8.99 |
6011********8229 |
02720R |
11/27/2017 |
| HERNANDEZ, BETTY |
ZV-1051301 |
5 |
24.99 |
4347********6058 |
042210 |
11/27/2017 |
| INGRAM, LORI |
ZV-899504 |
5 |
19.99 |
4400********1280 |
07272D |
11/27/2017 |
| LARTIGUE, JOSH |
ZV-924339 |
5 |
19.99 |
5115********1607 |
464783 |
11/27/2017 |
| LOPEZ, FATIMA |
ZV-PGSA160740 |
5 |
13.99 |
4815********0615 |
132225 |
11/27/2017 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
076638 |
11/27/2017 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
042210 |
11/27/2017 |
| MCGUIRE, LUKE |
ZV-900412 |
5 |
12.99 |
4833********8673 |
042210 |
11/27/2017 |
| MEDRANO, JAVIER |
ZV-889650 |
5 |
24.99 |
4833********0639 |
042210 |
11/27/2017 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
041167 |
11/27/2017 |
| MOLINA, JUAN |
ZV-1048479 |
5 |
17.99 |
4239********9288 |
092302 |
11/27/2017 |
| NORDMAN, SEANNA |
ZV-03YM190138 |
5 |
1.00 |
4673********3063 |
505395 |
11/27/2017 |
| ORNELAS, CITLALI |
ZV-924328 |
5 |
14.99 |
4833********0508 |
052210 |
11/27/2017 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
067369 |
11/27/2017 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
13.99 |
4815********2862 |
102228 |
11/27/2017 |
| RAM, SIRINITI |
ZV-4LZ3095644 |
5 |
83.99 |
4355********2042 |
093223 |
11/27/2017 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
052210 |
11/27/2017 |
| ROMERO, SHAUN |
ZV-LG1B210531 |
5 |
24.99 |
4833********0603 |
052210 |
11/27/2017 |
| RUBIO, DIEGO |
ZV-899597 |
5 |
14.99 |
4342********2305 |
027682 |
11/27/2017 |
| SALCIDO, ANGEL |
ZV-10MB204011 |
5 |
1.00 |
4342********2356 |
031677 |
11/27/2017 |
| SALINAS, RAUL |
ZV-899659 |
5 |
14.99 |
4347********8149 |
052210 |
11/27/2017 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********3109 |
026662 |
11/27/2017 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
G6749L |
11/27/2017 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
052210 |
11/27/2017 |
| TALAMANTES, LUIS |
ZV-899538 |
5 |
14.99 |
4342********6385 |
025789 |
11/27/2017 |
| VANCE, NICK |
ZV-P9B2125335 |
5 |
14.99 |
4342********2896 |
043656 |
11/27/2017 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
9.99 |
4355********2760 |
093226 |
11/27/2017 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
052210 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 4 |
MasterCard |
86.96 |
| 36 |
Visa |
626.69 |
| 1 |
Discover |
8.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.63 |