Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRECHAVALA, JULIAN |
ZV-00UW000423 |
5 |
63.99 |
4266********8106 |
00492B |
07/29/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
093309 |
07/29/2019 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
24.99 |
4355********6376 |
912253 |
07/29/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
163237 |
07/29/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
073041 |
07/29/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
023309 |
07/29/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
00603B |
07/29/2019 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
24.99 |
4160********9371 |
083353 |
07/29/2019 |
| EAGLETON, JENNIFER |
ZV-X4LC133629 |
5 |
24.99 |
4833********0071 |
053309 |
07/29/2019 |
| FABIAN, XAVIER |
ZV-XF1453 |
5 |
14.00 |
4342********9008 |
071645 |
07/29/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
391630 |
07/29/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
057066 |
07/29/2019 |
| HERRERA, MONIQUE |
ZV-1054920 |
5 |
1.00 |
5403********5709 |
811034 |
07/29/2019 |
| LOPEZ, ALEXANDER |
ZV-SQXK203444 |
5 |
24.99 |
4815********4950 |
133931 |
07/29/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
029054 |
07/29/2019 |
| MAI, BRYAN |
ZV-1126351 |
5 |
18.99 |
4342********6164 |
072669 |
07/29/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
035009 |
07/29/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
013409 |
07/29/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
023409 |
07/29/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********4748 |
055322 |
07/29/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
123746 |
07/29/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
008835 |
07/29/2019 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
24.99 |
4815********5145 |
193844 |
07/29/2019 |
| OROZCO, MIGUEL |
ZV-2ZAL220425 |
5 |
24.99 |
4833********1413 |
043409 |
07/29/2019 |
| ORTIZ, ANA |
ZV-YJTQ203500 |
5 |
5.00 |
4060********5277 |
043409 |
07/29/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
172555 |
07/29/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
172558 |
07/29/2019 |
| RAMIREZ, MAXX |
ZV-1076602 |
5 |
13.99 |
4259********3029 |
003054 |
07/29/2019 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
073409 |
07/29/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
101933 |
07/29/2019 |
| RUELAS, JUAN |
ZV-866K225403 |
5 |
24.99 |
4347********0438 |
093409 |
07/29/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
63.99 |
4815********3879 |
103343 |
07/29/2019 |
| SANCHES, ARNUFLO |
ZV-UPY0220604 |
5 |
24.99 |
4833********7501 |
003409 |
07/29/2019 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
IVH7FQ |
07/29/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
013409 |
07/29/2019 |
| SPANKOWSKI, JACK |
ZV-3827184702 |
5 |
19.99 |
4100********5350 |
37849D |
07/29/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
033409 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
15.99 |
| 34 |
Visa |
693.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.69 |