Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
19.99 |
4342********9592 |
067999 |
10/20/2020 |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
045685 |
10/20/2020 |
| DE HARO, ROCIO |
ZV-SAZP174859 |
4 |
1.00 |
4400********1618 |
09465C |
10/20/2020 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
083308 |
10/20/2020 |
| GUISADIO, HANNAH |
ZV-1151009 |
4 |
24.99 |
4210********0785 |
053309 |
10/20/2020 |
| HERRERA, DANIELA |
ZV-794152 |
4 |
24.99 |
4400********0663 |
07259C |
10/20/2020 |
| HIGH, ROY |
ZV-RMJE230421 |
4 |
24.99 |
4599********8158 |
H75877 |
10/20/2020 |
| MACIAS, GABRIEL |
ZV-1149470 |
4 |
1.00 |
4833********1104 |
093308 |
10/20/2020 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
23.99 |
4037********3466 |
700233 |
10/20/2020 |
| PIASTA, JOHN |
ZV-1123360 |
4 |
14.99 |
4833********6560 |
003308 |
10/20/2020 |
| ROBLES, HECTOR |
ZV-782097 |
4 |
25.99 |
4342********0936 |
060889 |
10/20/2020 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
19.99 |
4342********9592 |
012963 |
10/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
217.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.41 |