Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, ELVA, UNDEFINED |
ZV-816224 |
R |
14.99 |
4342********8641 |
015051 |
10/16/2019 |
| CORCHADO, ERICA, UNDEFINED |
ZV-889613 |
R |
18.99 |
4355********2531 |
510552 |
10/16/2019 |
| CUEVAS, BELEN, UNDEFINED |
ZV-1137328 |
R |
19.99 |
4342********8496 |
051383 |
10/16/2019 |
| ELLIS, LARRY, UNDEFINED |
ZV-857749 |
R |
51.99 |
4815********3097 |
163188 |
10/16/2019 |
| FAGUNDES, JOSEP, UNDEFINED |
ZV-1137335 |
R |
19.99 |
4239********1096 |
073815 |
10/16/2019 |
| FONTAINE, JAROD, UNDEFINED |
ZV-895154 |
R |
24.99 |
4504********4826 |
888429 |
10/16/2019 |
| HERNANDEZ, AXEL, UNDEFINED |
ZV-B87Y144013 |
R |
19.99 |
4342********6456 |
085341 |
10/16/2019 |
| RUEDA, JEOVANI, UNDEFINED |
ZV-808434 |
R |
1.00 |
4342********3157 |
015410 |
10/16/2019 |
| SANCHEZ DE LA T, UNDEFINED |
ZV-F44U152929 |
R |
14.99 |
4833********0926 |
043808 |
10/16/2019 |
| SOTO, RAUL, UNDEFINED |
ZV-RAULSOTO |
R |
24.99 |
4494********6347 |
393321 |
10/16/2019 |
| VACA, DAELYN, UNDEFINED |
ZV-817215 |
R |
51.99 |
5175********7615 |
123484 |
10/16/2019 |
| WENING, JOHNATH, UNDEFINED |
ZV-QHWV220743 |
R |
24.99 |
4342********9865 |
013489 |
10/16/2019 |
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