Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JOSE, |
ZV-Y1JL210830 |
R |
18.99 |
4342********3707 |
092278 |
05/23/2018 |
| DELGADILLO, GAB, |
ZV-7NUN131034 |
R |
6.00 |
4342********0195 |
094465 |
05/23/2018 |
| ESPARZA-RICO, F, |
ZV-1095443 |
R |
59.99 |
4347********7270 |
045307 |
05/23/2018 |
| ESPARZA-RICO, G, |
ZV-1055442 |
R |
59.99 |
4347********7270 |
045307 |
05/23/2018 |
| SANTANA, VERONI, |
ZV-706815 |
R |
12.99 |
5115********8738 |
GYPAG6 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.99 |
| 4 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.96 |