Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VANESSA |
ZV-899576 |
5 |
14.99 |
4475********9429 |
167123 |
05/29/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
53.99 |
4342********5244 |
051613 |
05/29/2018 |
| CHACOM, LLUVYA |
ZV-1051344 |
5 |
19.99 |
4342********5745 |
042152 |
05/29/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
163777 |
05/29/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
093740 |
05/29/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
023710 |
05/29/2018 |
| CORTES, JOSE |
ZV-708431 |
5 |
11.99 |
4342********4676 |
076065 |
05/29/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
47.99 |
3774*******2442 |
588029 |
05/29/2018 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
019500 |
05/29/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
166646 |
05/29/2018 |
| DIAZ, RAYMOND |
ZV-903515 |
5 |
1.00 |
4833********5173 |
023710 |
05/29/2018 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
49.99 |
5273********4783 |
169491 |
05/29/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02970R |
05/29/2018 |
| GONZALEZ, CARLOS |
ZV-A8K0103707 |
5 |
9.99 |
4342********2273 |
036335 |
05/29/2018 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
19.99 |
5403********5709 |
387244 |
05/29/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
113371 |
05/29/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********6019 |
023710 |
05/29/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
082610 |
05/29/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
093740 |
05/29/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
049951 |
05/29/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
62.99 |
4833********7455 |
023710 |
05/29/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
12.99 |
4833********8673 |
023710 |
05/29/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
19.99 |
4342********6554 |
088774 |
05/29/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
051560 |
05/29/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
93674B |
05/29/2018 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
1.00 |
4815********2862 |
183576 |
05/29/2018 |
| RIVERA VILLA, JOSE |
ZV-9QZQ140509 |
5 |
44.99 |
5273********4783 |
312642 |
05/29/2018 |
| ROCHA, ANTONIO |
ZV-UNCB210259 |
5 |
17.49 |
5403********5709 |
940686 |
05/29/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
145475 |
05/29/2018 |
| ROMERO, RYAN |
ZV-1081489 |
5 |
10.99 |
3783*******1000 |
163400 |
05/29/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
53.99 |
5115********8924 |
GZKPAA |
05/29/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
13.99 |
4833********0324 |
033710 |
05/29/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
093741 |
05/29/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
497686 |
05/29/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
12.99 |
4355********2760 |
096861 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.97 |
| 8 |
MasterCard |
225.42 |
| 23 |
Visa |
409.81 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.20 |