Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
24.99 |
4355********6562 |
510831 |
09/27/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
055810 |
09/27/2019 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
63.99 |
4355********6376 |
551114 |
09/27/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
195188 |
09/27/2019 |
| CHAVARRIA, MANUEL |
ZV-794372 |
5 |
7.99 |
4169********2004 |
000023 |
09/27/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
053054 |
09/27/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
085810 |
09/27/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
04573B |
09/27/2019 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
63.99 |
4160********9371 |
095819 |
09/27/2019 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********1856 |
175981 |
09/27/2019 |
| CRUZ, CLAUDIA |
ZV-CCRUZ88 |
5 |
1.00 |
4815********5846 |
155482 |
09/27/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
582521 |
09/27/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
63.99 |
4342********0430 |
012983 |
09/27/2019 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
035810 |
09/27/2019 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
80.99 |
4347********8192 |
035810 |
09/27/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027934 |
09/27/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
076744 |
09/27/2019 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
055810 |
09/27/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
055810 |
09/27/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********0314 |
068401 |
09/27/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
125984 |
09/27/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
049836 |
09/27/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
418839 |
09/27/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
132951 |
09/27/2019 |
| REBOSA, EVAN |
ZV-VVN3120807 |
5 |
54.98 |
4239********8041 |
095829 |
09/27/2019 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
63.99 |
4833********7918 |
005810 |
09/27/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
163514 |
09/27/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
105882 |
09/27/2019 |
| SANCHES, ARNUFLO |
ZV-UPY0220604 |
5 |
63.99 |
4833********7501 |
035810 |
09/27/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
055810 |
09/27/2019 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
58.99 |
4100********5350 |
32069D |
09/27/2019 |
| TEVIS, VANESSA |
ZV-776841 |
5 |
13.99 |
4347********3785 |
055810 |
09/27/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
58.99 |
4833********0234 |
075810 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
903.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.70 |