Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
14.99 |
4475********9429 |
436329 |
12/27/2017 |
| ALCARAZ, VANESSA |
ZV-QTXJ164341 |
5 |
13.99 |
4342********7184 |
074842 |
12/27/2017 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
33.99 |
4342********2589 |
027908 |
12/27/2017 |
| CHACOM, LLUVYA |
ZV-1051344 |
5 |
1.00 |
4342********5745 |
051954 |
12/27/2017 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
061209 |
12/27/2017 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
042356 |
12/27/2017 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
877027 |
12/27/2017 |
| COTTA, MARY |
ZV-899546 |
5 |
24.99 |
4730********2635 |
001424 |
12/27/2017 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
064713 |
12/27/2017 |
| DIAZ, RAYMOND |
ZV-903515 |
5 |
1.00 |
4644********4592 |
354205 |
12/27/2017 |
| GALINDO, MARIO |
ZV-808323 |
5 |
76.99 |
5311********6833 |
003999 |
12/27/2017 |
| GARDNER, ERIC |
ZV-NYQA200239 |
5 |
1.00 |
4411********0078 |
071209 |
12/27/2017 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
8.99 |
6011********8229 |
02737R |
12/27/2017 |
| HERNANDEZ, BETTY |
ZV-1051301 |
5 |
63.99 |
4347********6058 |
071209 |
12/27/2017 |
| INGRAM, LORI |
ZV-899504 |
5 |
19.99 |
4400********1280 |
06800D |
12/27/2017 |
| LARTIGUE, JOSH |
ZV-924339 |
5 |
19.99 |
5115********1607 |
464962 |
12/27/2017 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
151320 |
12/27/2017 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
046875 |
12/27/2017 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
081224 |
12/27/2017 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
071209 |
12/27/2017 |
| MCGUIRE, LUKE |
ZV-900412 |
5 |
12.99 |
4833********8673 |
071209 |
12/27/2017 |
| MEDRANO, JAVIER |
ZV-889650 |
5 |
24.99 |
4833********0639 |
071209 |
12/27/2017 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
032218 |
12/27/2017 |
| MOLINA, JUAN |
ZV-1048479 |
5 |
17.99 |
4239********9288 |
081224 |
12/27/2017 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
58.99 |
4342********6554 |
031730 |
12/27/2017 |
| ORNELAS, CITLALI |
ZV-924328 |
5 |
14.99 |
4342********5221 |
086014 |
12/27/2017 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
094603 |
12/27/2017 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
13.99 |
4815********2862 |
181029 |
12/27/2017 |
| RAM, SIRINITI |
ZV-4LZ3095644 |
5 |
44.99 |
4355********2042 |
086109 |
12/27/2017 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
071209 |
12/27/2017 |
| RUBIO, DIEGO |
ZV-899597 |
5 |
14.99 |
4342********2305 |
045209 |
12/27/2017 |
| SALINAS, RAUL |
ZV-899659 |
5 |
14.99 |
4347********8149 |
071209 |
12/27/2017 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********3109 |
022388 |
12/27/2017 |
| SANDOVAL, MARTIN |
ZV-AEBA205337 |
5 |
14.99 |
4342********7506 |
044780 |
12/27/2017 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
071209 |
12/27/2017 |
| TALAMANTES, LUIS |
ZV-899538 |
5 |
14.99 |
4342********6385 |
045481 |
12/27/2017 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
9.99 |
4355********2760 |
086113 |
12/27/2017 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
071209 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.99 |
| 3 |
MasterCard |
106.97 |
| 33 |
Visa |
629.71 |
| 1 |
Discover |
8.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.66 |