Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
63.99 |
4355********6562 |
110062 |
08/27/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
020809 |
08/27/2019 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
24.99 |
4355********6376 |
552605 |
08/27/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
180083 |
08/27/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
050809 |
08/27/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
04770B |
08/27/2019 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
24.99 |
4160********9371 |
080826 |
08/27/2019 |
| CRUZ, CLAUDIA |
ZV-CCRUZ88 |
5 |
1.00 |
4815********5846 |
120685 |
08/27/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
732122 |
08/27/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
070658 |
08/27/2019 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
090809 |
08/27/2019 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
000809 |
08/27/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027670 |
08/27/2019 |
| MAI, BRYAN |
ZV-1126351 |
5 |
18.99 |
4342********6164 |
028289 |
08/27/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
024530 |
08/27/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
020809 |
08/27/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
020809 |
08/27/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********0314 |
051436 |
08/27/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
130787 |
08/27/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
003321 |
08/27/2019 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
63.99 |
4815********5145 |
100381 |
08/27/2019 |
| OROZCO, MIGUEL |
ZV-2ZAL220425 |
5 |
63.99 |
4833********1413 |
050809 |
08/27/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
110077 |
08/27/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
110081 |
08/27/2019 |
| RAMIREZ, MAXX |
ZV-1076602 |
5 |
13.99 |
4259********3029 |
034587 |
08/27/2019 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
080809 |
08/27/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
121013 |
08/27/2019 |
| RUELAS, JUAN |
ZV-866K225403 |
5 |
24.99 |
4347********0438 |
000809 |
08/27/2019 |
| SALINAS, IZICK |
ZV-9D2S222258 |
5 |
29.99 |
4355********9610 |
580960 |
08/27/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
100285 |
08/27/2019 |
| SANCHES, ARNUFLO |
ZV-UPY0220604 |
5 |
24.99 |
4833********7501 |
020809 |
08/27/2019 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
J0DXBU |
08/27/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
030809 |
08/27/2019 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
19.99 |
4100********5350 |
44988D |
08/27/2019 |
| TEVIS, VANESSA |
ZV-776841 |
5 |
13.99 |
4347********3785 |
030809 |
08/27/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
040809 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
14.99 |
| 34 |
Visa |
738.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.68 |