Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
19.99 |
4342********9592 |
008177 |
02/20/2020 |
| CRUZ, JULIO |
ZV-1153116 |
4 |
23.99 |
5524********1551 |
07255P |
02/20/2020 |
| DOMINGUEZ, ADAM |
ZV-N6CY130104 |
4 |
24.99 |
5178********8074 |
03742Z |
02/20/2020 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
070411 |
02/20/2020 |
| MARTINEZ, ALBERT |
ZV-1153119 |
4 |
63.99 |
4833********2226 |
080411 |
02/20/2020 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
23.99 |
4037********3466 |
010240 |
02/20/2020 |
| NAVARRO, LEE |
ZV-808399 |
4 |
11.99 |
4342********4173 |
052353 |
02/20/2020 |
| ROBLES, HECTOR |
ZV-782097 |
4 |
19.99 |
4342********0936 |
088309 |
02/20/2020 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
19.99 |
4342********9592 |
069697 |
02/20/2020 |
| SALAS, ESTEVAN |
ZV-1M7U102534 |
4 |
24.99 |
4355********4418 |
731204 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 8 |
Visa |
209.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.90 |