Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENT, RYAN, |
ZV-899507 |
R |
18.99 |
5107********9530 |
065317 |
08/16/2018 |
| DA GRACA, AMAND, |
ZV-FW7S211523 |
R |
75.49 |
5178********1871 |
09280Z |
08/16/2018 |
| PENUELAS-ACOSTA, |
ZV-U1CC182500 |
R |
14.00 |
4039********4727 |
003014 |
08/16/2018 |
| PUGA, ELIZABETH, |
ZV-694Z163923 |
R |
29.99 |
4347********9347 |
095307 |
08/16/2018 |
| ROSE, YVETTE, |
ZV-4P4Z140954 |
R |
29.99 |
4342********3308 |
094630 |
08/16/2018 |
| SANCHEZ, JUAN, |
ZV-906423 |
R |
16.99 |
4636********3109 |
017518 |
08/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.48 |
| 4 |
Visa |
90.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.45 |