Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, ALICIA, |
ZV-HJJN215248 |
R |
19.99 |
5332********4045 |
FHNE51 |
01/03/2018 |
| ANAYA, FELIPE, |
ZV-794316 |
R |
14.99 |
5332********4045 |
FHMKAI |
01/03/2018 |
| ANAYA, ROMEO, |
ZV-794319 |
R |
13.99 |
5332********4045 |
FHNE4Z |
01/03/2018 |
| GARCIA, LENIN E, |
ZV-N3NR183010 |
R |
19.99 |
4815********2824 |
122942 |
01/03/2018 |
| JACKSON, JALISS, |
ZV-821909 |
R |
38.99 |
5396********2169 |
000046 |
01/03/2018 |
| LEMOS, ANDREYA, |
ZV-785751 |
R |
17.99 |
4342********7602 |
063724 |
01/03/2018 |
| MONTES, ANGEL, |
ZV-2RPU221010 |
R |
49.99 |
4342********9595 |
037447 |
01/03/2018 |
| NORDMAN, SEANNA, |
ZV-03YM190138 |
R |
53.31 |
4673********3063 |
395774 |
01/03/2018 |
| PEREZ, JOEL, |
ZV-M393205558 |
R |
18.99 |
5409********1164 |
014970 |
01/03/2018 |
| RODRIGUEZ, MICH, |
ZV-9P65220720 |
R |
29.99 |
4494********2641 |
557947 |
01/03/2018 |
| SLUSCHER, JANA, |
ZV-923963 |
R |
19.99 |
5115********8924 |
GCAR30 |
01/03/2018 |
| VANCE, NICK, |
ZV-P9B2125335 |
R |
19.99 |
4342********2896 |
077060 |
01/03/2018 |
| WYNNE, JOHN, |
ZV-821574 |
R |
22.99 |
4355********2082 |
076555 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
126.94 |
| 7 |
Visa |
214.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.19 |