Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
24.99 |
4355********6562 |
392872 |
12/27/2019 |
| ARREDNDO, DAVID |
ZV-HBVH164740 |
5 |
24.99 |
4833********2226 |
015410 |
12/27/2019 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
24.99 |
4355********6376 |
320253 |
12/27/2019 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
015410 |
12/27/2019 |
| CHAPMAN, BENJSMIN |
ZV-SUVC210137 |
5 |
1.00 |
4815********8021 |
115342 |
12/27/2019 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
049456 |
12/27/2019 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
03297B |
12/27/2019 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
24.99 |
4160********9371 |
095443 |
12/27/2019 |
| CUEVAS, JORGE |
ZV-6L9G210313 |
5 |
24.99 |
4342********3447 |
072140 |
12/27/2019 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
852293 |
12/27/2019 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
097508 |
12/27/2019 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
055410 |
12/27/2019 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
055410 |
12/27/2019 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
52.99 |
4815********9652 |
175245 |
12/27/2019 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027413 |
12/27/2019 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
017724 |
12/27/2019 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
165641 |
12/27/2019 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
56.99 |
4342********6554 |
080259 |
12/27/2019 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
24.99 |
4815********5145 |
145542 |
12/27/2019 |
| ORNELAS, NANCY |
ZV-1137348 |
5 |
49.99 |
4815********3132 |
155847 |
12/27/2019 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
741697 |
12/27/2019 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
818665 |
12/27/2019 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
19.99 |
4815********5650 |
185249 |
12/27/2019 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
095410 |
12/27/2019 |
| ROJAS, VINCENT |
ZV-NDYH202651 |
5 |
4.00 |
4342********5468 |
050514 |
12/27/2019 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
1.00 |
4815********7211 |
155740 |
12/27/2019 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
1.00 |
4815********7211 |
155740 |
12/27/2019 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
182823 |
12/27/2019 |
| RUELAS, JUAN |
ZV-866K225403 |
5 |
24.99 |
4347********0438 |
015410 |
12/27/2019 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
175348 |
12/27/2019 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
025410 |
12/27/2019 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
19.99 |
4100********5350 |
43893D |
12/27/2019 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
025410 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
681.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.73 |