Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBALEY, SRENC, UNDEFINED |
ZV-E6BL191824 |
R |
63.99 |
4833********1766 |
045507 |
07/03/2019 |
| EVERARDO, ROMER, UNDEFINED |
ZV-1126354 |
R |
11.99 |
4833********3698 |
095507 |
07/03/2019 |
| FA, MICHAEL, UNDEFINED |
ZV-DW66123409 |
R |
1.00 |
4342********3290 |
035766 |
07/03/2019 |
| GARCIA, JESUS, UNDEFINED |
ZV-1109601 |
R |
14.99 |
4342********0108 |
082402 |
07/03/2019 |
| GUERRA GARCIA,, UNDEFINED |
ZV-1085839 |
R |
19.99 |
5424********2333 |
003162 |
07/03/2019 |
| HAYES, DANE, UNDEFINED |
ZV-72FW095000 |
R |
24.99 |
4355********1979 |
790785 |
07/03/2019 |
| INIGUEZ, FELIX, UNDEFINED |
ZV-8EQS113822 |
R |
14.99 |
4833********3100 |
075507 |
07/03/2019 |
| MADRIZ, SAUL, UNDEFINED |
ZV-785911 |
R |
23.99 |
4342********5667 |
050871 |
07/03/2019 |
| ORTIZ, MIGUEL, UNDEFINED |
ZV-1055390 |
R |
12.99 |
4815********0096 |
185254 |
07/03/2019 |
| PADILLA, DIANA, UNDEFINED |
ZV-782093 |
R |
12.99 |
4347********0450 |
035507 |
07/03/2019 |
| PEREZ, GABRIELA, UNDEFINED |
ZV-QUEB180101 |
R |
33.99 |
4342********4568 |
028235 |
07/03/2019 |
| PINEDA, MANI, UNDEFINED |
ZV-1126425 |
R |
19.99 |
4342********4531 |
079169 |
07/03/2019 |
| PONCE, SUJEY, UNDEFINED |
ZV-1123344 |
R |
24.99 |
4815********8131 |
185052 |
07/03/2019 |
| SANTOS, TREVOR, UNDEFINED |
ZV-2NYT185043 |
R |
19.99 |
4427********3157 |
983746 |
07/03/2019 |
| TOVAR, GABARIEL, UNDEFINED |
ZV-924392 |
R |
1.00 |
4815********4289 |
125363 |
07/03/2019 |
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