Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
1.00 |
4475********9429 |
984418 |
03/27/2018 |
| BROTHERTON, PATRICIA |
ZV-DEA1140530 |
5 |
63.99 |
4342********7513 |
033730 |
03/27/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
071114 |
03/27/2018 |
| CHACOM, LLUVYA |
ZV-1051344 |
5 |
19.99 |
4342********5745 |
089018 |
03/27/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********1489 |
130972 |
03/27/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
070718 |
03/27/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
48.99 |
4833********2057 |
000708 |
03/27/2018 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
072615 |
03/27/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
596027 |
03/27/2018 |
| COX, DAVID |
ZV-DAVIDC |
5 |
39.99 |
4160********2933 |
070718 |
03/27/2018 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
013225 |
03/27/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
985330 |
03/27/2018 |
| FERNANDEZ, EUNISA |
ZV-5NKM135541 |
5 |
14.99 |
4342********7513 |
097253 |
03/27/2018 |
| GARDNER, ERIC |
ZV-NYQA200239 |
5 |
1.00 |
4411********0078 |
000708 |
03/27/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02705R |
03/27/2018 |
| GONZALEZ, CARLOS |
ZV-A8K0103707 |
5 |
9.99 |
4342********2273 |
034157 |
03/27/2018 |
| INGRAM, LORI |
ZV-899504 |
5 |
1.00 |
4400********1280 |
03170D |
03/27/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
130377 |
03/27/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********2704 |
010708 |
03/27/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
066779 |
03/27/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
070719 |
03/27/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
010708 |
03/27/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
51.99 |
4833********8673 |
010708 |
03/27/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********5642 |
032539 |
03/27/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
19.99 |
4342********6554 |
062823 |
03/27/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
092620 |
03/27/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
03565B |
03/27/2018 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
1.00 |
4815********2862 |
100674 |
03/27/2018 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
23.99 |
4833********8215 |
010708 |
03/27/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
163933 |
03/27/2018 |
| ROMERO, RYAN |
ZV-1081489 |
5 |
11.99 |
3783*******1000 |
186715 |
03/27/2018 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********3109 |
018371 |
03/27/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
GPJ4OG |
03/27/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
010708 |
03/27/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
070719 |
03/27/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
491656 |
03/27/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
12.99 |
4355********2760 |
080125 |
03/27/2018 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
010708 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.97 |
| 4 |
MasterCard |
53.96 |
| 30 |
Visa |
583.76 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.69 |