Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4266********3930 |
01323B |
02/27/2019 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
079978 |
02/27/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
24.99 |
4815********8021 |
101370 |
02/27/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
076977 |
02/27/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
001708 |
02/27/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
859027 |
02/27/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
009291 |
02/27/2019 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
14.99 |
5273********3384 |
796056 |
02/27/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
097693 |
02/27/2019 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
9.99 |
4815********7713 |
131475 |
02/27/2019 |
| HERNANDEZ, BRENDA |
ZV-GXV2090005 |
5 |
24.99 |
4306********2727 |
245067 |
02/27/2019 |
| HERNANDEZ, MARIANA |
ZV-AWT1191210 |
5 |
14.99 |
4342********5006 |
067565 |
02/27/2019 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
918043 |
02/27/2019 |
| KALISZ, KAYLA |
ZV-H7B8155500 |
5 |
123.97 |
4342********7322 |
066611 |
02/27/2019 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
101377 |
02/27/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
023768 |
02/27/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
001708 |
02/27/2019 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
023321 |
02/27/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
011708 |
02/27/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
005970 |
02/27/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********4363 |
101473 |
02/27/2019 |
| MONDRAGON, ANYSA |
ZV-XSMZ220602 |
5 |
24.99 |
4232********8442 |
077586 |
02/27/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
018742 |
02/27/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
190780 |
02/27/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
190781 |
02/27/2019 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
011708 |
02/27/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
14.99 |
4815********9200 |
101477 |
02/27/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
14.99 |
4815********9200 |
101477 |
02/27/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
184332 |
02/27/2019 |
| SALINAS, IZICK |
ZV-9D2S222258 |
5 |
24.99 |
4355********9610 |
024948 |
02/27/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
011708 |
02/27/2019 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
1.00 |
4815********1177 |
101573 |
02/27/2019 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
028712 |
02/27/2019 |
| ZUSPAN, SHAWN |
ZV-SHAWNZ1 |
5 |
19.99 |
4833********0234 |
011708 |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 2 |
MasterCard |
15.99 |
| 30 |
Visa |
593.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.69 |