Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
19.99 |
4342********9592 |
092003 |
01/20/2020 |
| DOMINGUEZ, ADAM |
ZV-N6CY130104 |
4 |
24.99 |
5178********8074 |
05991Z |
01/20/2020 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
024513 |
01/20/2020 |
| HERNANDEZ, KARINA |
ZV-N6JG134914 |
4 |
24.99 |
4060********7982 |
034513 |
01/20/2020 |
| MACIAS, GABRIEL |
ZV-857692 |
4 |
23.99 |
4833********1104 |
034513 |
01/20/2020 |
| MARTINEZ, PRISCILA |
ZV-1153109 |
4 |
23.99 |
4342********1161 |
049995 |
01/20/2020 |
| MENDEZ, CARLOS |
ZV-CARLOSM |
4 |
24.99 |
4833********1104 |
044513 |
01/20/2020 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
23.99 |
4037********3466 |
210254 |
01/20/2020 |
| NAVARRO, LEE |
ZV-808399 |
4 |
11.99 |
4342********4173 |
084094 |
01/20/2020 |
| RAMIREZ, JASMINE |
ZV-JRAMI |
4 |
24.99 |
4060********7982 |
054513 |
01/20/2020 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
19.99 |
4342********9592 |
019201 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
223.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.89 |