Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4266********3930 |
09520B |
12/27/2018 |
| BALLESTEROS, CHRISTOPHER |
ZV-1081496 |
5 |
1.00 |
4342********2213 |
059029 |
12/27/2018 |
| BARCO, PABLO |
ZV-DTSR183853 |
5 |
63.99 |
4815********2543 |
154864 |
12/27/2018 |
| CALCAGNO, MATTHEW |
ZV-GVRB154609 |
5 |
54.99 |
4342********5244 |
034985 |
12/27/2018 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
022466 |
12/27/2018 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
114964 |
12/27/2018 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
095563 |
12/27/2018 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
004610 |
12/27/2018 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
166027 |
12/27/2018 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
026414 |
12/27/2018 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
87.99 |
5273********3384 |
358986 |
12/27/2018 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
039337 |
12/27/2018 |
| HERNANDEZ, MARIANA |
ZV-AWT1191210 |
5 |
14.99 |
4342********5006 |
084875 |
12/27/2018 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
949420 |
12/27/2018 |
| KELLY, MADELINE |
ZV-K3Q1125040 |
5 |
24.99 |
4000********2460 |
572077 |
12/27/2018 |
| LLAMAS, RACHELE |
ZV-9H12201444 |
5 |
24.99 |
4000********2460 |
108512 |
12/27/2018 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
164061 |
12/27/2018 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
14.99 |
4465********2259 |
027044 |
12/27/2018 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
052315 |
12/27/2018 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
014610 |
12/27/2018 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
038677 |
12/27/2018 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
19.99 |
4833********8673 |
014610 |
12/27/2018 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
021152 |
12/27/2018 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
56.99 |
4342********6554 |
095648 |
12/27/2018 |
| PARTIDA, ARMANDO |
ZV-1KEG142505 |
5 |
24.99 |
4366********2518 |
005899 |
12/27/2018 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
335500 |
12/27/2018 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
108516 |
12/27/2018 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
014610 |
12/27/2018 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
14.99 |
4815********9200 |
194462 |
12/27/2018 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
14.99 |
4815********9200 |
194462 |
12/27/2018 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
160369 |
12/27/2018 |
| SALINAS, IZICK |
ZV-9D2S222258 |
5 |
24.99 |
4355********9610 |
021814 |
12/27/2018 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
HYCYPQ |
12/27/2018 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
014610 |
12/27/2018 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
1.00 |
4815********1177 |
104663 |
12/27/2018 |
| VERA, IMELDA |
ZV-MNDG170544 |
5 |
14.99 |
4342********0912 |
052958 |
12/27/2018 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
014901 |
12/27/2018 |
| ZUSPAN, SHAWN |
ZV-DU6N171042 |
5 |
19.99 |
4833********0234 |
014610 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 3 |
MasterCard |
103.98 |
| 33 |
Visa |
658.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.68 |