Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IVAN, |
ZV-Q8UW111035 |
R |
28.99 |
4494********8815 |
683395 |
05/30/2018 |
| BROWN, DARRON, |
ZV-LL65205540 |
R |
58.99 |
4355********0252 |
071362 |
05/30/2018 |
| HERNANDEZ, ALYS, |
ZV-G7LD204320 |
R |
54.99 |
4727********1232 |
644713 |
05/30/2018 |
| VASQUEZ, MARTIN, |
ZV-708372 |
R |
19.99 |
4342********0295 |
053392 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
162.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.96 |