Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
23.99 |
4355********6562 |
322981 |
01/27/2020 |
| BUDD, MARY JAYNE |
ZV-WHNY193346 |
5 |
24.99 |
4355********6376 |
850470 |
01/27/2020 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
060111 |
01/27/2020 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
094028 |
01/27/2020 |
| COBELLO, OSCAR |
ZV-COBELLO05 |
5 |
24.99 |
4160********2230 |
000117 |
01/27/2020 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
03527B |
01/27/2020 |
| CREIGHTON, STEVE |
ZV-N7MK122746 |
5 |
24.99 |
4160********9371 |
000118 |
01/27/2020 |
| CUEVAS, JORGE |
ZV-1152991 |
5 |
24.99 |
4342********3447 |
086495 |
01/27/2020 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
24.99 |
4342********7799 |
022891 |
01/27/2020 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
732902 |
01/27/2020 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
071571 |
01/27/2020 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
000111 |
01/27/2020 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
190319 |
01/27/2020 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027120 |
01/27/2020 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
076226 |
01/27/2020 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
14.99 |
4347********3232 |
010111 |
01/27/2020 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
190319 |
01/27/2020 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
024409 |
01/27/2020 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
24.99 |
4815********5145 |
160313 |
01/27/2020 |
| OLIVERA, IRANIA |
ZV-FTV5152911 |
5 |
24.99 |
4815********7051 |
160218 |
01/27/2020 |
| ORNELAS, NANCY |
ZV-1137348 |
5 |
49.99 |
4815********3132 |
130812 |
01/27/2020 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
839619 |
01/27/2020 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
185924 |
01/27/2020 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
19.99 |
4815********5650 |
170210 |
01/27/2020 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
060111 |
01/27/2020 |
| ROJAS, VINCENT |
ZV-NDYH202651 |
5 |
1.00 |
4342********5468 |
075705 |
01/27/2020 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
1.00 |
4815********7211 |
140915 |
01/27/2020 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
1.00 |
4815********7211 |
140915 |
01/27/2020 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
107870 |
01/27/2020 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
160516 |
01/27/2020 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
JR4AK8 |
01/27/2020 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
090111 |
01/27/2020 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
19.99 |
4100********5350 |
35384D |
01/27/2020 |
| THOMAS, SWAPNA |
ZV-1152992 |
5 |
24.99 |
4400********0869 |
03810B |
01/27/2020 |
| THOMAS, SWAPNA |
ZV-GC9Z203639 |
5 |
24.99 |
4400********0869 |
09403B |
01/27/2020 |
| ZUSPAN, SHAWN |
ZV-1125374 |
5 |
19.99 |
4833********0234 |
000111 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
14.99 |
| 34 |
Visa |
663.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.69 |