Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JESSICA |
ZV-1055392 |
5 |
54.99 |
4347********8376 |
005710 |
08/27/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
025393 |
08/27/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
135976 |
08/27/2018 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
039568 |
08/27/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
095739 |
08/27/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
005710 |
08/27/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
393027 |
08/27/2018 |
| CREIGHTON, JACK |
ZV-610X153220 |
5 |
14.99 |
4032********7096 |
018931 |
08/27/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
882042 |
08/27/2018 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
018776 |
08/27/2018 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
025627 |
08/27/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02787R |
08/27/2018 |
| GONZALES, PAMELA |
ZV-LE1W154639 |
5 |
68.99 |
4347********9213 |
005710 |
08/27/2018 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
136069 |
08/27/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
165973 |
08/27/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********6019 |
005710 |
08/27/2018 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
92.99 |
4465********2259 |
027711 |
08/27/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
086326 |
08/27/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
5107********9012 |
095739 |
08/27/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
050614 |
08/27/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
015710 |
08/27/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
19.99 |
4833********8673 |
015710 |
08/27/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
087529 |
08/27/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
18.99 |
4342********6554 |
098467 |
08/27/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
006188 |
08/27/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
75495B |
08/27/2018 |
| PEREZ LLUBERE, NADIA |
ZV-MQD3215256 |
5 |
24.99 |
4815********6052 |
155579 |
08/27/2018 |
| QUINTERO, JESSE |
ZV-C6HF164210 |
5 |
1.00 |
4815********2862 |
145171 |
08/27/2018 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
93.99 |
4347********5793 |
015710 |
08/27/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
123431 |
08/27/2018 |
| ROMERO, RYAN |
ZV-1081489 |
5 |
10.99 |
3783*******1000 |
103661 |
08/27/2018 |
| RUSSELL, CLIFFORD |
ZV-YR8Q104923 |
5 |
24.99 |
4039********8656 |
000058 |
08/27/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
HDGMIW |
08/27/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
015710 |
08/27/2018 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
24.99 |
4815********1177 |
105476 |
08/27/2018 |
| VERA, IMELDA |
ZV-MNDG170544 |
5 |
14.00 |
4342********0912 |
062664 |
08/27/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
095739 |
08/27/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
632661 |
08/27/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
025444 |
08/27/2018 |
| ZUSPAN, SHAWN |
ZV-DU6N171042 |
5 |
19.99 |
4833********0234 |
015710 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 5 |
MasterCard |
54.96 |
| 31 |
Visa |
821.73 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.66 |