Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
1.00 |
4475********9429 |
988827 |
01/29/2018 |
| BARRIGA, YARELLY |
ZV-N7DT115334 |
5 |
5.00 |
4342********2878 |
086296 |
01/29/2018 |
| BROTHERTON, PATRICIA |
ZV-DEA1140530 |
5 |
24.99 |
4342********7513 |
037522 |
01/29/2018 |
| CASTILLO, NANCY |
ZV-782037 |
5 |
33.99 |
4342********5138 |
042966 |
01/29/2018 |
| CHACOM, LLUVYA |
ZV-1051344 |
5 |
19.99 |
4342********5745 |
044177 |
01/29/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
073746 |
01/29/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
093708 |
01/29/2018 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
064695 |
01/29/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
723029 |
01/29/2018 |
| COTTA, MARY |
ZV-899546 |
5 |
24.99 |
4730********2635 |
004642 |
01/29/2018 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
021687 |
01/29/2018 |
| FERNANDEZ, EUNISA |
ZV-5NKM135541 |
5 |
14.99 |
4342********7513 |
078774 |
01/29/2018 |
| GALINDO, MARIO |
ZV-808323 |
5 |
37.99 |
5311********6833 |
004080 |
01/29/2018 |
| GARDNER, ERIC |
ZV-NYQA200239 |
5 |
1.00 |
4411********0078 |
093708 |
01/29/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
8.99 |
6011********8229 |
02988R |
01/29/2018 |
| HERNANDEZ, BETTY |
ZV-1051301 |
5 |
24.99 |
4347********6058 |
093708 |
01/29/2018 |
| INGRAM, LORI |
ZV-899504 |
5 |
19.99 |
4400********1280 |
09909D |
01/29/2018 |
| LARTIGUE, JOSH |
ZV-924339 |
5 |
19.99 |
5115********1607 |
465082 |
01/29/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
113774 |
01/29/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********2704 |
093708 |
01/29/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
027111 |
01/29/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
073746 |
01/29/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
093708 |
01/29/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
12.99 |
4833********8673 |
093708 |
01/29/2018 |
| MEDRANO, JAVIER |
ZV-889650 |
5 |
24.99 |
4833********0639 |
093708 |
01/29/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
071370 |
01/29/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
19.99 |
4342********6554 |
070542 |
01/29/2018 |
| ORNELAS, CITLALI |
ZV-1081472 |
5 |
14.99 |
4342********5221 |
060144 |
01/29/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
078813 |
01/29/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
51202B |
01/29/2018 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
13.99 |
4815********2862 |
113778 |
01/29/2018 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
093708 |
01/29/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
149135 |
01/29/2018 |
| ROMERO, RYAN |
ZV-1081489 |
5 |
13.99 |
3783*******1000 |
167007 |
01/29/2018 |
| RUBIO, DIEGO |
ZV-899597 |
5 |
14.99 |
4342********2305 |
089218 |
01/29/2018 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********3109 |
020270 |
01/29/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
GGFRSY |
01/29/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
093708 |
01/29/2018 |
| WEATHERS, PERMILLER |
ZV-PFUY141252 |
5 |
22.99 |
4815********4857 |
113872 |
01/29/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
756531 |
01/29/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
9.99 |
4355********2760 |
079356 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
37.97 |
| 6 |
MasterCard |
111.94 |
| 31 |
Visa |
517.73 |
| 1 |
Discover |
8.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.63 |