Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, AARON, |
ZV-877832 |
R |
17.99 |
4355********7968 |
078735 |
12/06/2017 |
| COX, DAVID, |
ZV-DAVIDC |
R |
44.99 |
4160********2933 |
072908 |
12/06/2017 |
| HENDERSON, NATH, |
ZV-821585 |
R |
22.99 |
4815********0400 |
172594 |
12/06/2017 |
| HERNANDEZ, LEA, |
ZV-895101 |
R |
98.97 |
4298********6835 |
612631 |
12/06/2017 |
| HITCHCOCK, ISAB, |
ZV-800669 |
R |
21.99 |
4160********1296 |
072909 |
12/06/2017 |
| MILLER, SHELBY, |
ZV-C778133632 |
R |
57.98 |
4342********2609 |
039330 |
12/06/2017 |
| MUNOZ, VALENTIN, |
ZV-839292 |
R |
17.99 |
5178********5975 |
07086B |
12/06/2017 |
| MURILLO, NORA, |
ZV-923946 |
R |
17.99 |
4815********1177 |
162396 |
12/06/2017 |
| VEJAR, PABLO, |
ZV-822057 |
R |
103.97 |
4298********6835 |
612632 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 8 |
Visa |
386.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.86 |