Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JASON |
ZV-JASON01 |
5 |
1.00 |
4247********2438 |
552440 |
10/27/2020 |
| AGUILERA GARCIA, ANA |
ZV-ANA123456 |
5 |
24.99 |
4342********4700 |
034310 |
10/27/2020 |
| ARMENTA, JONATHAN |
ZV-5HJ3184504 |
5 |
24.99 |
5178********9449 |
07725B |
10/27/2020 |
| ARREOLA OCHOA, IVAN |
ZV-1149705 |
5 |
24.99 |
4427********5939 |
385241 |
10/27/2020 |
| BARRON, MARCO |
ZV-WEB3523894 |
5 |
19.99 |
4342********7123 |
010990 |
10/27/2020 |
| CALDERON, NATALIE |
ZV-553U200208 |
5 |
24.99 |
4342********5073 |
056327 |
10/27/2020 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
045908 |
10/27/2020 |
| CATALANA, ALEXANDRA |
ZV-NSV7092158 |
5 |
24.99 |
4342********4247 |
074288 |
10/27/2020 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
043625 |
10/27/2020 |
| CONLEY, JERRID |
ZV-808675 |
5 |
24.99 |
4494********8213 |
330284 |
10/27/2020 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********4609 |
195697 |
10/27/2020 |
| DE LEON, HUMBERTO |
ZV-FNZS111035 |
5 |
24.99 |
4342********1586 |
085765 |
10/27/2020 |
| DE LEON, LINCE |
ZV-1151023 |
5 |
23.99 |
4342********1586 |
077496 |
10/27/2020 |
| DE REZA, BRANDON |
ZV-C8PB173656 |
5 |
24.99 |
4342********6767 |
052619 |
10/27/2020 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
24.99 |
4342********7799 |
086911 |
10/27/2020 |
| ESCOBEDO, ALBERTO |
ZV-1151026 |
5 |
24.99 |
4347********7742 |
095908 |
10/27/2020 |
| FELIX, JIMMY |
ZV-1155820 |
5 |
23.99 |
4427********7221 |
656183 |
10/27/2020 |
| FRITZ IV, WILLIAM G. |
ZV-EDGC142355 |
5 |
24.99 |
4460********5633 |
024884 |
10/27/2020 |
| GARCIA RAMIREZ, REFUGIO |
ZV-1154915 |
5 |
23.99 |
4342********4700 |
014895 |
10/27/2020 |
| GARCIA, ARTURO |
ZV-YUZA095424 |
5 |
24.99 |
4427********8130 |
684432 |
10/27/2020 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
010353 |
10/27/2020 |
| GOMEZ, ANDREA |
ZV-R2TR190526 |
5 |
24.99 |
4815********0469 |
155193 |
10/27/2020 |
| GONZALES, MICHAEL |
ZV-4SQQ181859 |
5 |
24.99 |
4342********3218 |
051251 |
10/27/2020 |
| GONZALEZ, ARTURO |
ZV-5MTE131133 |
5 |
23.99 |
4833********2201 |
025908 |
10/27/2020 |
| GONZALEZ, RONALDO |
ZV-PBXH191544 |
5 |
24.99 |
4833********4271 |
025908 |
10/27/2020 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
035908 |
10/27/2020 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
025908 |
10/27/2020 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
195395 |
10/27/2020 |
| HICKS, AMBER |
ZV-BT50141516 |
5 |
24.99 |
4833********0269 |
035908 |
10/27/2020 |
| KUNIC, ARMANDO |
ZV-ZHNY191219 |
5 |
22.99 |
4247********9703 |
552470 |
10/27/2020 |
| LEAO, MASON |
ZV-1109630 |
5 |
24.99 |
4833********4668 |
045908 |
10/27/2020 |
| LOPEZ, SAMUEL |
ZV-CXYQ195442 |
5 |
24.99 |
4815********1370 |
195798 |
10/27/2020 |
| LUIGARD, AUSTIN |
ZV-Z6PA184251 |
5 |
24.99 |
4815********2438 |
115697 |
10/27/2020 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
090636 |
10/27/2020 |
| MARQUEZ, JOSUE |
ZV-CWUQ164121 |
5 |
24.99 |
4347********3014 |
055908 |
10/27/2020 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
055908 |
10/27/2020 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********7367 |
040273 |
10/27/2020 |
| MENDOZA, PABLO |
ZV-1055430 |
5 |
14.99 |
4815********6978 |
155099 |
10/27/2020 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
083193 |
10/27/2020 |
| MOORE, JORDAN |
ZV-1149718 |
5 |
24.99 |
4342********8659 |
073435 |
10/27/2020 |
| MURILLO, ANDREW |
ZV-WEU6153045 |
5 |
24.99 |
4833********5897 |
075908 |
10/27/2020 |
| OLIVA, CESAR |
ZV-Q8N3150622 |
5 |
28.99 |
4342********4256 |
011648 |
10/27/2020 |
| OLIVA, DIEGO |
ZV-FU7T153445 |
5 |
29.99 |
4342********4256 |
036730 |
10/27/2020 |
| OLIVERA, IRANIA |
ZV-FTV5152911 |
5 |
24.99 |
4815********7126 |
155499 |
10/27/2020 |
| ORTIZ, ALONDRA |
ZV-MTD6144353 |
5 |
24.99 |
4347********2659 |
085908 |
10/27/2020 |
| PADILLA, YAHIR |
ZV-AEEX143206 |
5 |
24.99 |
4815********7156 |
165293 |
10/27/2020 |
| PALAZZO, VITTORIO |
ZV-848033 |
5 |
24.99 |
4355********7796 |
551231 |
10/27/2020 |
| PEREZ, DOLORES |
ZV-1151039 |
5 |
24.99 |
4342********4290 |
073711 |
10/27/2020 |
| PEREZ, EDUARDO |
ZV-RRCD192900 |
5 |
24.99 |
4342********5063 |
068120 |
10/27/2020 |
| QUINONEZ, SAVANNA |
ZV-ZUUK170945 |
5 |
68.95 |
4355********9394 |
792681 |
10/27/2020 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
19.99 |
4815********5650 |
105999 |
10/27/2020 |
| RAMIREZ, FERNANDO |
ZV-SB6Y095315 |
5 |
24.99 |
4427********8130 |
921467 |
10/27/2020 |
| RIVAS, PAUL |
ZV-899513 |
5 |
24.99 |
4342********3297 |
044942 |
10/27/2020 |
| RODRIQUEZ, MANUEL |
ZV-8E8U170333 |
5 |
22.99 |
4000********6187 |
023710 |
10/27/2020 |
| ROMERO, MICHAEL |
ZV-MEVJ144450 |
5 |
14.99 |
3783*******1000 |
128129 |
10/27/2020 |
| ROSALIO, EUGENIO |
ZV-EFMN195221 |
5 |
24.99 |
4815********6106 |
155194 |
10/27/2020 |
| ROSTRO, DAVID |
ZV-WEB9345550 |
5 |
19.99 |
4815********4421 |
115192 |
10/27/2020 |
| SANTAMARIA, ERNESTO |
ZV-LFXU231353 |
5 |
24.99 |
4815********0322 |
135097 |
10/27/2020 |
| SCARR, RYAN |
ZV-RYANSCARR |
5 |
10.00 |
4543********9555 |
792007 |
10/27/2020 |
| SINGH, ROBIN |
ZV-TUSJ195432 |
5 |
24.99 |
4744********5183 |
105196 |
10/27/2020 |
| SMITH, MARCUS |
ZV-PM8V214936 |
5 |
24.99 |
4400********8294 |
03297C |
10/27/2020 |
| SOARES, TIKE ANTHONY |
ZV-1068848 |
5 |
24.99 |
4037********3843 |
707295 |
10/27/2020 |
| SOLIZ, JOSE |
ZV-PXRW212204 |
5 |
24.99 |
4833********2957 |
055908 |
10/27/2020 |
| TOSTADO, ALEJANDRO |
ZV-1154984 |
5 |
28.99 |
4347********4005 |
065908 |
10/27/2020 |
| TUMACDER, EDWARD |
ZV-V7YP174729 |
5 |
24.99 |
4342********6323 |
062927 |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
24.99 |
| 63 |
Visa |
1496.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.35 |