Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRECHAVALA, JULIAN |
ZV-00UW000423 |
5 |
24.99 |
4266********8106 |
06966B |
05/28/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
020209 |
05/28/2019 |
| CASTILLO, ANDRE |
ZV-1CMM155915 |
5 |
14.99 |
4342********3508 |
038412 |
05/28/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
110321 |
05/28/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
017248 |
05/28/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
020209 |
05/28/2019 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********1856 |
110325 |
05/28/2019 |
| CRUZ, CLAUDIA |
ZV-CCRUZ88 |
5 |
54.99 |
4815********5846 |
110326 |
05/28/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
020810 |
05/28/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
002995 |
05/28/2019 |
| GOMEZ, NATHANIEL |
ZV-3J0R175718 |
5 |
9.99 |
4815********7713 |
110422 |
05/28/2019 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
020209 |
05/28/2019 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
604367 |
05/28/2019 |
| MAI, BRYAN |
ZV-1126351 |
5 |
18.99 |
4342********6164 |
038113 |
05/28/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
040522 |
05/28/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
020209 |
05/28/2019 |
| MARTINEZ, FERNANDO |
ZV-XZYW101854 |
5 |
19.99 |
4342********8549 |
031374 |
05/28/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
020209 |
05/28/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
008399 |
05/28/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
24.98 |
4815********1026 |
140123 |
05/28/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
053375 |
05/28/2019 |
| MUNOZ, JUVENAL |
ZV-Y339224708 |
5 |
54.99 |
4342********2736 |
054300 |
05/28/2019 |
| PENUELAS, NICOLAS |
ZV-NSGF201756 |
5 |
49.00 |
4342********8968 |
012496 |
05/28/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
502569 |
05/28/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
604313 |
05/28/2019 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
020209 |
05/28/2019 |
| RAMIREZ, MAXX |
ZV-1076602 |
5 |
13.99 |
4259********3029 |
015851 |
05/28/2019 |
| REYES, MAGALLY |
ZV-S2FU202040 |
5 |
23.99 |
4465********1875 |
028875 |
05/28/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
14.99 |
4815********9200 |
140126 |
05/28/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
14.99 |
4815********9200 |
140126 |
05/28/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
102884 |
05/28/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
140128 |
05/28/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
030209 |
05/28/2019 |
| WEAVER, CHANTZ |
ZV-849X180531 |
5 |
24.99 |
4239********7820 |
080233 |
05/28/2019 |
| WILLIAMS, JEFFERY |
ZV-920977 |
5 |
1.00 |
4355********2760 |
024399 |
05/28/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
030209 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
1.00 |
| 34 |
Visa |
665.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.70 |