Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DAVID, |
ZV-DAVIDC |
R |
44.99 |
4160********2933 |
063419 |
01/10/2018 |
| GALINDO, RENE, |
ZV-782040 |
R |
19.99 |
4355********8604 |
069394 |
01/10/2018 |
| HERNANDEZ, MANU, |
ZV-V1FA201737 |
R |
28.99 |
4727********1232 |
999291 |
01/10/2018 |
| MUNOZ, VALENTIN, |
ZV-839292 |
R |
56.99 |
5178********5975 |
02398B |
01/10/2018 |
| ORTIZ, ESTELLA, |
ZV-SVPU133620 |
R |
19.99 |
5307********5783 |
999311 |
01/10/2018 |
| RODRIGUEZ, JORG, |
ZV-821807 |
R |
24.99 |
4815********2651 |
103446 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.98 |
| 4 |
Visa |
118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.94 |