Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTEROS, CHRISTOPHER |
ZV-1081496 |
5 |
1.00 |
4342********2213 |
075435 |
09/27/2018 |
| BARRON, JESSICA |
ZV-1055392 |
5 |
93.99 |
4347********8376 |
012709 |
09/27/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
065557 |
09/27/2018 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
012954 |
09/27/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
112972 |
09/27/2018 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
003224 |
09/27/2018 |
| CLEMENT, RYAN |
ZV-899507 |
5 |
13.99 |
5107********9530 |
082730 |
09/27/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
012709 |
09/27/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
761027 |
09/27/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
485259 |
09/27/2018 |
| FASSETT, CHRIS |
ZV-821886 |
5 |
5.00 |
4342********7069 |
055613 |
09/27/2018 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
021285 |
09/27/2018 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
63.99 |
4342********0430 |
018219 |
09/27/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02751R |
09/27/2018 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
062539 |
09/27/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
152172 |
09/27/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********6019 |
022709 |
09/27/2018 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
53.99 |
4465********2259 |
027023 |
09/27/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
080354 |
09/27/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
022709 |
09/27/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
088909 |
09/27/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
022709 |
09/27/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
19.99 |
4833********8673 |
022709 |
09/27/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
095179 |
09/27/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
054904 |
09/27/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
039247 |
09/27/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
74802B |
09/27/2018 |
| PEREZ LLUBERE, NADIA |
ZV-MQD3215256 |
5 |
23.99 |
4815********6052 |
122071 |
09/27/2018 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
879097 |
09/27/2018 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
381577 |
09/27/2018 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
032709 |
09/27/2018 |
| ROMERO, ADRIAN |
ZV-WCK6163600 |
5 |
14.99 |
4815********9200 |
192378 |
09/27/2018 |
| ROMERO, DIEGO |
ZV-QDKH163613 |
5 |
14.99 |
4815********9200 |
192378 |
09/27/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
128617 |
09/27/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
HIBFJB |
09/27/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
032709 |
09/27/2018 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
63.99 |
4815********1177 |
152079 |
09/27/2018 |
| VERA, IMELDA |
ZV-MNDG170544 |
5 |
14.99 |
4342********0912 |
094100 |
09/27/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
082732 |
09/27/2018 |
| WILLIAMS, ELIJAH |
ZV-QK4C170917 |
5 |
14.99 |
4000********4150 |
458675 |
09/27/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
030759 |
09/27/2018 |
| ZUSPAN, SHAWN |
ZV-DU6N171042 |
5 |
58.99 |
4833********0234 |
042709 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 4 |
MasterCard |
44.97 |
| 35 |
Visa |
815.70 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.65 |