Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRYSTAL |
ZV-9305103638 |
5 |
23.99 |
4355********6562 |
792274 |
03/27/2020 |
| BARRON, MARCO |
ZV-WEB3523894 |
5 |
58.99 |
4342********7123 |
072956 |
03/27/2020 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
024615 |
03/27/2020 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
011105 |
03/27/2020 |
| COBELLO, OSCAR |
ZV-COBELLO05 |
5 |
63.99 |
4160********2230 |
044602 |
03/27/2020 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
4266********4592 |
08095B |
03/27/2020 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
46.99 |
4815********1856 |
154666 |
03/27/2020 |
| CUEVAS, JORGE |
ZV-1152991 |
5 |
23.99 |
4342********3447 |
023465 |
03/27/2020 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
63.99 |
4342********7799 |
074050 |
03/27/2020 |
| GARCIA, MARK |
ZV-CR5V131954 |
5 |
24.99 |
4355********7251 |
361917 |
03/27/2020 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
088436 |
03/27/2020 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
054615 |
03/27/2020 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
054615 |
03/27/2020 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
104669 |
03/27/2020 |
| GUZMAN, JAYLEN |
ZV-YG42104434 |
5 |
24.99 |
4833********1611 |
064615 |
03/27/2020 |
| HERNANDEZ, LESLIE |
ZV-D4S4223816 |
5 |
24.99 |
5107********6360 |
044607 |
03/27/2020 |
| LUNA, ANNABELLE |
ZV-8FEH170552 |
5 |
9.99 |
4465********9517 |
027036 |
03/27/2020 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
040677 |
03/27/2020 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
074615 |
03/27/2020 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********7367 |
061153 |
03/27/2020 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
9.99 |
4815********1026 |
194765 |
03/27/2020 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
040225 |
03/27/2020 |
| MORATAYA, EDWIN |
ZV-WTCW193312 |
5 |
24.99 |
4815********5145 |
114760 |
03/27/2020 |
| ORNELAS, NANCY |
ZV-1137348 |
5 |
48.99 |
4815********3132 |
144763 |
03/27/2020 |
| PEREZ, EDUARDO |
ZV-RRCD192900 |
5 |
24.29 |
4342********5063 |
024853 |
03/27/2020 |
| PERRY, GAVIN |
ZV-Z03P152704 |
5 |
9.99 |
4000********2873 |
129319 |
03/27/2020 |
| PERRY, JANESSA |
ZV-900420 |
5 |
48.99 |
4000********2873 |
739061 |
03/27/2020 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
19.99 |
4815********5650 |
194669 |
03/27/2020 |
| RODRIGUEZ, JOCELYNE |
ZV-Y4MZ161337 |
5 |
24.99 |
4833********7918 |
004615 |
03/27/2020 |
| ROMERO, ADRIAN |
ZV-1110069 |
5 |
1.00 |
4815********7211 |
194264 |
03/27/2020 |
| ROMERO, DIEGO |
ZV-1109623 |
5 |
1.00 |
4815********7211 |
194264 |
03/27/2020 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
185464 |
03/27/2020 |
| SAMMONS, CHEVON |
ZV-4JZE174811 |
5 |
24.99 |
4815********3879 |
124266 |
03/27/2020 |
| SINGH, ROBIN |
ZV-TUSJ195432 |
5 |
24.99 |
5575********3818 |
045974 |
03/27/2020 |
| SLUSCHER, JANA E |
ZV-923963 |
5 |
14.99 |
5115********6259 |
K0QEX1 |
03/27/2020 |
| SOTO, MARIA |
ZV-906417 |
5 |
18.99 |
4833********0324 |
034615 |
03/27/2020 |
| THOMAS, SWAPNA |
ZV-1152992 |
5 |
24.99 |
4400********0869 |
05825C |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
64.97 |
| 33 |
Visa |
838.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.97 |