Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
051356 |
02/20/2018 |
| CERVANTES, ARACELI |
ZV-800574 |
4 |
34.99 |
4815********5159 |
101519 |
02/20/2018 |
| GILL, SHAWN |
ZV-872262 |
4 |
9.99 |
4789********1568 |
051128 |
02/20/2018 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
11.99 |
4833********0295 |
081108 |
02/20/2018 |
| MARTINEZ, MARGARITA |
ZV-781665 |
4 |
35.99 |
4833********3482 |
081108 |
02/20/2018 |
| WILLIAMS, TONI |
ZV-889743 |
4 |
18.99 |
4735********4868 |
518671 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
122.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.45 |