Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DAVID, |
ZV-DAVIDC |
R |
44.99 |
4160********2933 |
065826 |
06/06/2018 |
| DUQUE, EVA PATR, |
ZV-DZSA210109 |
R |
98.99 |
4342********5259 |
061185 |
06/06/2018 |
| LINARES, KENSY, |
ZV-7YE7200923 |
R |
64.99 |
4342********1562 |
084218 |
06/06/2018 |
| SANCHEZ DE LA T, |
ZV-F44U152929 |
R |
58.99 |
4833********0926 |
085807 |
06/06/2018 |
| SANCHEZ, ISRAEL, |
ZV-NMKA220023 |
R |
29.99 |
4833********0926 |
095807 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
297.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.95 |