Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JASON |
ZV-JASON01 |
5 |
1.00 |
4247********2438 |
824430 |
02/27/2020 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
092109 |
02/27/2020 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
087381 |
02/27/2020 |
| COBELLO, OSCAR |
ZV-COBELLO05 |
5 |
24.99 |
4160********2230 |
082110 |
02/27/2020 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
03322B |
02/27/2020 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
24.99 |
4342********7799 |
040765 |
02/27/2020 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
582199 |
02/27/2020 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
088819 |
02/27/2020 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
032109 |
02/27/2020 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
042109 |
02/27/2020 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
122813 |
02/27/2020 |
| KNORR, SARAH |
ZV-1152993 |
5 |
24.99 |
4347********6221 |
032109 |
02/27/2020 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027755 |
02/27/2020 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
033613 |
02/27/2020 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********7367 |
044610 |
02/27/2020 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
112417 |
02/27/2020 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
090343 |
02/27/2020 |
| OLIVERA, IRANIA |
ZV-FTV5152911 |
5 |
24.99 |
4815********7051 |
122710 |
02/27/2020 |
| ORNELAS, NANCY |
ZV-1137348 |
5 |
48.99 |
4815********3132 |
182014 |
02/27/2020 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
725194 |
02/27/2020 |
| PERRY, JANESSA |
ZV-900420 |
5 |
9.99 |
4000********2873 |
157223 |
02/27/2020 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
19.99 |
4815********5650 |
152314 |
02/27/2020 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
082109 |
02/27/2020 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
1.00 |
4815********7211 |
152611 |
02/27/2020 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
1.00 |
4815********7211 |
152611 |
02/27/2020 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
184152 |
02/27/2020 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
132414 |
02/27/2020 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
JWF7TX |
02/27/2020 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
002109 |
02/27/2020 |
| SPANKOWSKI, JACK |
ZV-1137374 |
5 |
18.99 |
4100********5350 |
39345D |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
14.99 |
| 28 |
Visa |
527.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.75 |