Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
19.99 |
4342********9592 |
047785 |
07/20/2020 |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
061060 |
07/20/2020 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
083010 |
07/20/2020 |
| GUISADIO, HANNAH |
ZV-1151009 |
4 |
24.99 |
4210********0785 |
073039 |
07/20/2020 |
| HERRERA, DANIELA |
ZV-794152 |
4 |
24.99 |
4400********0663 |
05484C |
07/20/2020 |
| HIGH, ROY |
ZV-RMJE230421 |
4 |
24.99 |
4599********8158 |
H95607 |
07/20/2020 |
| MACIAS, GABRIEL |
ZV-1149470 |
4 |
1.00 |
4833********1104 |
093010 |
07/20/2020 |
| MARTINEZ, ALBERT |
ZV-1153119 |
4 |
19.99 |
4833********2226 |
003010 |
07/20/2020 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
23.99 |
4037********3466 |
900203 |
07/20/2020 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
19.99 |
4342********9592 |
096037 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
195.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.42 |