Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEITUNO, CARLAY |
ZV-1152995 |
4 |
44.98 |
4342********7052 |
067144 |
01/20/2021 |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
027915 |
01/20/2021 |
| DE HARO, ROCIO |
ZV-SAZP174859 |
4 |
1.00 |
4400********1618 |
08200C |
01/20/2021 |
| DOMINGUEZ, ADAM |
ZV-N6CY130104 |
4 |
5.00 |
5178********8074 |
08089Z |
01/20/2021 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
032910 |
01/20/2021 |
| HERRERA, DANIELA |
ZV-794152 |
4 |
24.99 |
4400********0663 |
03029C |
01/20/2021 |
| HIGH, ROY |
ZV-RMJE230421 |
4 |
24.99 |
4599********8158 |
H95502 |
01/20/2021 |
| MACIAS, GABRIEL |
ZV-1149470 |
4 |
1.00 |
4833********1104 |
052910 |
01/20/2021 |
| MENDEZ, CARLOS |
ZV-CARLOSM |
4 |
5.00 |
4833********1104 |
052910 |
01/20/2021 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
23.99 |
4037********3466 |
900292 |
01/20/2021 |
| PIASTA, JOHN |
ZV-1123360 |
4 |
14.99 |
4833********6560 |
062910 |
01/20/2021 |
| ROBLES, HECTOR |
ZV-782097 |
4 |
46.98 |
4342********0936 |
058206 |
01/20/2021 |
| ROMERO, HUBER |
ZV-FN05180102 |
4 |
24.99 |
4815********5464 |
132895 |
01/20/2021 |
| ROSALES, MAXIMINO |
ZV-1152999 |
4 |
44.98 |
4342********7052 |
096494 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 13 |
Visa |
293.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.38 |