Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
24.99 |
4355********6562 |
550061 |
10/28/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
043011 |
10/28/2019 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
24.99 |
4355********6376 |
322088 |
10/28/2019 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
24.99 |
4347********4715 |
043011 |
10/28/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
173707 |
10/28/2019 |
| CHAVARRIA, MANUEL |
ZV-794372 |
5 |
7.99 |
4169********2004 |
000029 |
10/28/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
004451 |
10/28/2019 |
| CORNEJO, DENISE |
ZV-900434 |
5 |
9.99 |
4833********2057 |
073011 |
10/28/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
00556B |
10/28/2019 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
24.99 |
4160********9371 |
003019 |
10/28/2019 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********1856 |
153504 |
10/28/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
63.99 |
4355********7251 |
360547 |
10/28/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
056288 |
10/28/2019 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
023011 |
10/28/2019 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
023011 |
10/28/2019 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
173909 |
10/28/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
028208 |
10/28/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
075427 |
10/28/2019 |
| MCGUIRE, LUKE |
ZV-1081518 |
5 |
1.00 |
4833********8673 |
053011 |
10/28/2019 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********0314 |
036082 |
10/28/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
113202 |
10/28/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
012480 |
10/28/2019 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
29.00 |
4815********5145 |
173103 |
10/28/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
132830 |
10/28/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
467365 |
10/28/2019 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
093011 |
10/28/2019 |
| REBOSA, EVAN |
ZV-VVN3120807 |
5 |
24.99 |
4239********8041 |
003030 |
10/28/2019 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
003011 |
10/28/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
1.00 |
4815********7211 |
123609 |
10/28/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
1.00 |
4815********7211 |
123609 |
10/28/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
147343 |
10/28/2019 |
| RUELAS, JUAN |
ZV-866K225403 |
5 |
29.00 |
4347********0438 |
033011 |
10/28/2019 |
| SALINAS, IZICK |
ZV-9D2S222258 |
5 |
24.99 |
4355********9610 |
110070 |
10/28/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
123805 |
10/28/2019 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
19.99 |
5115********6259 |
JBA8WB |
10/28/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
053011 |
10/28/2019 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
19.99 |
4100********5350 |
11539D |
10/28/2019 |
| TEVIS, VANESSA |
ZV-776841 |
5 |
13.99 |
4347********3785 |
063011 |
10/28/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
063011 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
19.99 |
| 37 |
Visa |
692.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.69 |