Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, AARON, UNDEFINED |
ZV-1125370 |
R |
24.99 |
4833********2159 |
032008 |
07/22/2020 |
| GARCIA, DIANA, UNDEFINED |
ZV-FT04180720 |
R |
14.99 |
4504********9364 |
052118 |
07/22/2020 |
| HERRERA, MARIA, UNDEFINED |
ZV-776856 |
R |
53.99 |
4815********4263 |
162903 |
07/22/2020 |
| MCCLENDON, JOHN, UNDEFINED |
ZV-3X9T210606 |
R |
63.99 |
4355********1142 |
791142 |
07/22/2020 |
| MENDEZ, CARLOS, UNDEFINED |
ZV-CARLOSM |
R |
1.00 |
4833********1104 |
022008 |
07/22/2020 |
| RUBIO, FERNANDO, UNDEFINED |
ZV-821891 |
R |
16.99 |
4815********1209 |
102109 |
07/22/2020 |
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