Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ARACELI |
ZV-800574 |
4 |
14.99 |
4815********5159 |
185715 |
04/22/2019 |
| DONALDSON, BRITTNEY |
ZV-872410 |
4 |
13.04 |
4342********1752 |
067282 |
04/22/2019 |
| GILL, SHAWN |
ZV-872262 |
4 |
1.00 |
4789********1568 |
065151 |
04/22/2019 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
035109 |
04/22/2019 |
| NAVARRO, LEE |
ZV-808399 |
4 |
11.99 |
4342********4173 |
013061 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
66.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
66.01 |