Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, JONATHAN |
ZV-1154108 |
5 |
29.99 |
5178********9449 |
07145B |
01/27/2021 |
| BARRON, MARCO |
ZV-WEB3523894 |
5 |
19.99 |
4342********7123 |
060368 |
01/27/2021 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
084209 |
01/27/2021 |
| CATALANA, ALEXANDRA |
ZV-NSV7092158 |
5 |
24.99 |
4342********4247 |
033790 |
01/27/2021 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
069605 |
01/27/2021 |
| CORRAL, ELIE |
ZV-CEEF183845 |
5 |
24.99 |
5100********0197 |
072204 |
01/27/2021 |
| CORREA, DARREN |
ZV-WN3Y222258 |
5 |
24.99 |
4342********5286 |
054567 |
01/27/2021 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******8698 |
342027 |
01/27/2021 |
| CRISPIN, ALEJANDRO |
ZV-1068895 |
5 |
7.99 |
4815********4609 |
184623 |
01/27/2021 |
| DE LEON, HUMBERTO |
ZV-FNZS111035 |
5 |
24.99 |
4342********1586 |
002577 |
01/27/2021 |
| DE LEON, LINCE |
ZV-1151023 |
5 |
23.99 |
4342********1586 |
019840 |
01/27/2021 |
| DE REZA, BRANDON |
ZV-C8PB173656 |
5 |
24.99 |
4342********6767 |
093645 |
01/27/2021 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
24.99 |
4342********7799 |
007993 |
01/27/2021 |
| ESCOBEDO, ALBERTO |
ZV-1151026 |
5 |
29.99 |
4347********7742 |
034209 |
01/27/2021 |
| FRITZ IV, WILLIAM G. |
ZV-1154156 |
5 |
24.99 |
4460********5633 |
057179 |
01/27/2021 |
| GALLARDO, BRENDA |
ZV-L26B102734 |
5 |
58.99 |
4815********6090 |
194520 |
01/27/2021 |
| GARCIA, ARTURO |
ZV-YUZA095424 |
5 |
24.99 |
4427********8130 |
500945 |
01/27/2021 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
24.99 |
4342********0430 |
054607 |
01/27/2021 |
| GONZALES, MARCUS |
ZV-2P2H185355 |
5 |
84.97 |
4427********3182 |
477119 |
01/27/2021 |
| GONZALES, MICHAEL |
ZV-4SQQ181859 |
5 |
24.99 |
4342********3218 |
011952 |
01/27/2021 |
| GONZALESRODRIGU, ROBERTO |
ZV-1153938 |
5 |
24.99 |
5403********3595 |
084248 |
01/27/2021 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
094209 |
01/27/2021 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
44.99 |
4347********8192 |
004209 |
01/27/2021 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
174828 |
01/27/2021 |
| GUZMAN, JAYLEN |
ZV-YG42104434 |
5 |
143.96 |
4833********1611 |
044209 |
01/27/2021 |
| HERRERA, MAGALLY |
ZV-UGRH181358 |
5 |
63.99 |
4427********5452 |
487828 |
01/27/2021 |
| HERRERA, OCTAVIO |
ZV-1153929 |
5 |
63.99 |
5178********7393 |
07555Z |
01/27/2021 |
| LEAO, MASON |
ZV-1109630 |
5 |
24.99 |
4833********4668 |
024209 |
01/27/2021 |
| LEYVA, ANDREW |
ZV-BG16191545 |
5 |
68.99 |
4492********3157 |
024176 |
01/27/2021 |
| LOMELI, ERNESTO |
ZV-7H9P155520 |
5 |
62.99 |
4815********1506 |
114626 |
01/27/2021 |
| LOPEZ, ANTHONY |
ZV-JQYS113135 |
5 |
63.99 |
4833********4856 |
034209 |
01/27/2021 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
002561 |
01/27/2021 |
| MARQUEZ, JOSUE |
ZV-CWUQ164121 |
5 |
24.99 |
4347********3014 |
054209 |
01/27/2021 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
054209 |
01/27/2021 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********7367 |
049602 |
01/27/2021 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
088340 |
01/27/2021 |
| MORE, JAMES |
ZV-BXZM100804 |
5 |
29.99 |
4427********5159 |
359965 |
01/27/2021 |
| MURILLO, ANDREW |
ZV-WEU6153045 |
5 |
24.99 |
4833********5897 |
074209 |
01/27/2021 |
| OLIVERA, IRANIA |
ZV-FTV5152911 |
5 |
24.99 |
4815********7126 |
114722 |
01/27/2021 |
| ORTIZ, ALONDRA |
ZV-MTD6144353 |
5 |
24.99 |
4347********2659 |
094209 |
01/27/2021 |
| PADILLA, YAHIR |
ZV-AEEX143206 |
5 |
24.99 |
4815********7156 |
104422 |
01/27/2021 |
| PEREZ, ALFREDO |
ZV-JHTG080241 |
5 |
54.98 |
5524********7502 |
06748P |
01/27/2021 |
| PEREZ, DOLORES |
ZV-1151039 |
5 |
1.00 |
4342********4290 |
050716 |
01/27/2021 |
| PEREZ, EDUARDO |
ZV-RRCD192900 |
5 |
24.99 |
4342********5063 |
096150 |
01/27/2021 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
1.00 |
4815********5650 |
134330 |
01/27/2021 |
| RAMIREZ, FERNANDO |
ZV-SB6Y095315 |
5 |
24.99 |
4427********8130 |
536838 |
01/27/2021 |
| RIVAS, PAUL |
ZV-899513 |
5 |
54.98 |
4342********0501 |
027948 |
01/27/2021 |
| ROSALIO, EUGENIO |
ZV-EFMN195221 |
5 |
24.99 |
4815********3445 |
104135 |
01/27/2021 |
| ROSTRO, DAVID |
ZV-WEB9345550 |
5 |
19.99 |
4815********4421 |
134134 |
01/27/2021 |
| SCARR, RYAN |
ZV-RYANSCARR |
5 |
11.00 |
4543********9555 |
736580 |
01/27/2021 |
| SEPULVEDA, ROBERTO |
ZV-1155826 |
5 |
25.99 |
4815********6944 |
164737 |
01/27/2021 |
| SMITH, MARCUS |
ZV-PM8V214936 |
5 |
24.99 |
4400********8294 |
01498C |
01/27/2021 |
| SOARES, TIKE ANTHONY |
ZV-1068848 |
5 |
24.99 |
4037********3843 |
807234 |
01/27/2021 |
| SOTO, DANIEL |
ZV-LWXX111957 |
5 |
24.99 |
4815********2842 |
144731 |
01/27/2021 |
| TOSTADO, ALEJANDRO |
ZV-1153955 |
5 |
28.99 |
4347********4005 |
024309 |
01/27/2021 |
| TUMACDER, EDWARD |
ZV-V7YP174729 |
5 |
24.99 |
4342********6323 |
087032 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.99 |
| 5 |
MasterCard |
198.94 |
| 50 |
Visa |
1531.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.42 |