Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTEROS, CHRISTOPHER |
ZV-1081496 |
5 |
1.00 |
4342********2213 |
025742 |
10/29/2018 |
| BARCO, PABLO |
ZV-DTSR183853 |
5 |
24.99 |
4815********2543 |
120471 |
10/29/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
14.99 |
4342********5244 |
084702 |
10/29/2018 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
040227 |
10/29/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
180274 |
10/29/2018 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
052978 |
10/29/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
030709 |
10/29/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
697029 |
10/29/2018 |
| COX, DAVID |
ZV-DAVIDC |
5 |
39.99 |
4160********2933 |
080732 |
10/29/2018 |
| Collins, Casey |
ZV-WEB8726290 |
5 |
19.99 |
4475********3450 |
119046 |
10/29/2018 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
63.99 |
4355********7251 |
016245 |
10/29/2018 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
49.99 |
5273********3384 |
325424 |
10/29/2018 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
064628 |
10/29/2018 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
1.00 |
6011********8229 |
02927R |
10/29/2018 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
103245 |
10/29/2018 |
| KALISZ, KAYLA |
ZV-H7B8155500 |
5 |
24.99 |
4342********8384 |
063017 |
10/29/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
140576 |
10/29/2018 |
| LOPEZ, MAILEE |
ZV-WN9T131849 |
5 |
14.99 |
4347********6019 |
030709 |
10/29/2018 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
48.00 |
4465********2259 |
029516 |
10/29/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
004255 |
10/29/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
030709 |
10/29/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
033007 |
10/29/2018 |
| MASCORRO, FATIMA |
ZV-906411 |
5 |
23.99 |
4833********7455 |
030709 |
10/29/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
19.99 |
4833********8673 |
030709 |
10/29/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
046472 |
10/29/2018 |
| MONDRAGON, ANYSA |
ZV-XSMZ220602 |
5 |
24.99 |
4232********8442 |
024701 |
10/29/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
025134 |
10/29/2018 |
| PARRAS, ELODIA |
ZV-821602 |
5 |
17.99 |
4342********7469 |
060105 |
10/29/2018 |
| PARRAS, RICARDO |
ZV-F7LB170335 |
5 |
14.99 |
5424********8652 |
76170B |
10/29/2018 |
| PEREZ LLUBERE, NADIA |
ZV-MQD3215256 |
5 |
62.99 |
4815********6052 |
190479 |
10/29/2018 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
370085 |
10/29/2018 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
196284 |
10/29/2018 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
040709 |
10/29/2018 |
| ROMERO, ADRIAN |
ZV-WCK6163600 |
5 |
14.99 |
4815********9200 |
110270 |
10/29/2018 |
| ROMERO, DIEGO |
ZV-QDKH163613 |
5 |
14.99 |
4815********9200 |
110270 |
10/29/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
168879 |
10/29/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
040709 |
10/29/2018 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
24.99 |
4815********1177 |
140273 |
10/29/2018 |
| VAZQUEZ, JOSE |
ZV-708377 |
5 |
24.99 |
4060********6954 |
040709 |
10/29/2018 |
| VERA, IMELDA |
ZV-MNDG170544 |
5 |
14.99 |
4342********0912 |
020350 |
10/29/2018 |
| VONALLAN, ANDREW |
ZV-ADFJ141146 |
5 |
44.99 |
4239********6437 |
080733 |
10/29/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
022648 |
10/29/2018 |
| ZUSPAN, SHAWN |
ZV-DU6N171042 |
5 |
19.99 |
4833********0234 |
040709 |
10/29/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 3 |
MasterCard |
65.98 |
| 37 |
Visa |
796.68 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.64 |