Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
030208 |
03/27/2019 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
001135 |
03/27/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
63.99 |
4815********8021 |
160320 |
03/27/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
062241 |
03/27/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
48.99 |
4833********2057 |
030208 |
03/27/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
453027 |
03/27/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
024376 |
03/27/2019 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
14.99 |
5273********3384 |
851939 |
03/27/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
015446 |
03/27/2019 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
9.99 |
4815********7713 |
160322 |
03/27/2019 |
| HERNANDEZ, MARIANA |
ZV-AWT1191210 |
5 |
14.99 |
4342********5006 |
038467 |
03/27/2019 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
270257 |
03/27/2019 |
| KALISZ, KAYLA |
ZV-H7B8155500 |
5 |
24.99 |
4342********7322 |
042478 |
03/27/2019 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
13.99 |
4815********0615 |
160325 |
03/27/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********2259 |
027215 |
03/27/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
070711 |
03/27/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
040208 |
03/27/2019 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
081883 |
03/27/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
040208 |
03/27/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
088868 |
03/27/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********4363 |
110520 |
03/27/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
057587 |
03/27/2019 |
| PENUELAS, NICOLAS |
ZV-NSGF201756 |
5 |
24.99 |
4342********8968 |
052088 |
03/27/2019 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
040208 |
03/27/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
14.99 |
4815********9200 |
110623 |
03/27/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
14.99 |
4815********9200 |
110623 |
03/27/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
166512 |
03/27/2019 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
IC3QZD |
03/27/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
040208 |
03/27/2019 |
| TEVIS, VANESSA |
ZV-776841 |
5 |
13.99 |
4160********6965 |
070244 |
03/27/2019 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
1.00 |
4815********1177 |
110720 |
03/27/2019 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
14.99 |
4355********2760 |
024622 |
03/27/2019 |
| ZUSPAN, SHAWN |
ZV-SHAWNZ1 |
5 |
19.99 |
4833********0234 |
040208 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 3 |
MasterCard |
30.98 |
| 28 |
Visa |
526.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.72 |