Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
065210 |
04/29/2019 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
078136 |
04/29/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
115724 |
04/29/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
069234 |
04/29/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
065210 |
04/29/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******2442 |
906029 |
04/29/2019 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********1856 |
105924 |
04/29/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
010366 |
04/29/2019 |
| GARCIA, NATALIE |
ZV-WPD5193412 |
5 |
14.99 |
5273********3384 |
684801 |
04/29/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
067202 |
04/29/2019 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
9.99 |
4815********7713 |
115922 |
04/29/2019 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
054599 |
04/29/2019 |
| LOPEZ, FATIMA |
ZV-924418 |
5 |
52.99 |
4815********0615 |
115924 |
04/29/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
077122 |
04/29/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
065210 |
04/29/2019 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
053826 |
04/29/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
075210 |
04/29/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
63.99 |
4342********4748 |
052532 |
04/29/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
040161 |
04/29/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
800993 |
04/29/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
800994 |
04/29/2019 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
075210 |
04/29/2019 |
| RAMIREZ, MAXX |
ZV-1076602 |
5 |
13.99 |
4259********3029 |
011855 |
04/29/2019 |
| REBOSA, EVAN |
ZV-VVN3120807 |
5 |
24.99 |
4239********8041 |
095227 |
04/29/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
14.99 |
4815********9200 |
115127 |
04/29/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
14.99 |
4815********9200 |
115127 |
04/29/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
164950 |
04/29/2019 |
| SALINAS, IZICK |
ZV-9D2S222258 |
5 |
24.99 |
4355********9610 |
031101 |
04/29/2019 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
IH03IE |
04/29/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
57.99 |
4833********0324 |
075210 |
04/29/2019 |
| TEVIS, VANESSA |
ZV-776841 |
5 |
13.99 |
4160********6965 |
095227 |
04/29/2019 |
| VALENCIA, DEREK |
ZV-DZMQ195347 |
5 |
1.00 |
4815********1177 |
105229 |
04/29/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
075210 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 3 |
MasterCard |
30.98 |
| 28 |
Visa |
533.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.73 |