Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
58.99 |
4342********9592 |
044926 |
03/20/2020 |
| DE HARO, ROCIO |
ZV-SAZP174859 |
4 |
24.99 |
4400********6701 |
01387C |
03/20/2020 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
042510 |
03/20/2020 |
| GUISADIO, HANNAH |
ZV-1151009 |
4 |
24.99 |
4210********0785 |
072515 |
03/20/2020 |
| HERRERA, DANIELA |
ZV-794152 |
4 |
24.99 |
4400********0663 |
04638C |
03/20/2020 |
| HIGH, ROY |
ZV-RMJE230421 |
4 |
63.99 |
4599********8158 |
H98982 |
03/20/2020 |
| MACIAS, GABRIEL |
ZV-1149470 |
4 |
23.99 |
4833********1104 |
052510 |
03/20/2020 |
| MARTINEZ, ALBERT |
ZV-1153119 |
4 |
19.99 |
4833********2226 |
062510 |
03/20/2020 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
62.99 |
4037********3466 |
900252 |
03/20/2020 |
| NAVARRO, LEE |
ZV-808399 |
4 |
11.99 |
4342********4173 |
000248 |
03/20/2020 |
| ROBLES, HECTOR |
ZV-782097 |
4 |
19.99 |
4342********0936 |
023292 |
03/20/2020 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
58.99 |
4342********9592 |
012284 |
03/20/2020 |
| SALAS, ESTEVAN |
ZV-1M7U102534 |
4 |
1.00 |
4355********4418 |
112480 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
421.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.88 |