Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
1.00 |
4475********9429 |
563415 |
04/27/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
047034 |
04/27/2018 |
| CHACOM, LLUVYA |
ZV-1051344 |
5 |
19.99 |
4342********5745 |
050248 |
04/27/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
072213 |
04/27/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
052208 |
04/27/2018 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
032043 |
04/27/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
561027 |
04/27/2018 |
| COX, DAVID |
ZV-DAVIDC |
5 |
39.99 |
4160********2933 |
072213 |
04/27/2018 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
53.99 |
4032********7096 |
061563 |
04/27/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
561142 |
04/27/2018 |
| DIAZ, RAYMOND |
ZV-903515 |
5 |
1.00 |
4833********5173 |
052208 |
04/27/2018 |
| ESTRADA, OMAR |
ZV-5BWM203938 |
5 |
19.99 |
5178********5857 |
06165Z |
04/27/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02709R |
04/27/2018 |
| GONZALEZ, CARLOS |
ZV-A8K0103707 |
5 |
9.99 |
4342********2273 |
057920 |
04/27/2018 |
| GONZALEZ, CYNTHIA |
ZV-9WMM205540 |
5 |
19.99 |
5178********5857 |
06167Z |
04/27/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
52.99 |
4815********0615 |
132827 |
04/27/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
020266 |
04/27/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
072213 |
04/27/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
086302 |
04/27/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
052208 |
04/27/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
12.99 |
4833********8673 |
052208 |
04/27/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
63.99 |
4342********5642 |
082432 |
04/27/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
19.99 |
4342********6554 |
049376 |
04/27/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
058060 |
04/27/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
18009B |
04/27/2018 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
1.00 |
4815********2862 |
192126 |
04/27/2018 |
| RIVERA, STEPHANIE |
ZV-895246 |
5 |
62.99 |
4833********8215 |
052208 |
04/27/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
105165 |
04/27/2018 |
| ROMERO, RYAN |
ZV-1081489 |
5 |
11.99 |
3783*******1000 |
145804 |
04/27/2018 |
| SANCHEZ, JUAN |
ZV-906423 |
5 |
24.99 |
4636********3109 |
019227 |
04/27/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********8924 |
GUJ7JI |
04/27/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
52.99 |
4833********0324 |
052208 |
04/27/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
072213 |
04/27/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
598348 |
04/27/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
51.99 |
4355********2760 |
080741 |
04/27/2018 |
| YEPEZ, JONATAHN |
ZV-8R03235728 |
5 |
13.99 |
4347********1827 |
052208 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.97 |
| 6 |
MasterCard |
93.94 |
| 26 |
Visa |
663.78 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.69 |