Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
050156 |
03/22/2021 |
| DE HARO, ROCIO |
ZV-SAZP174859 |
4 |
1.00 |
4400********1618 |
09536C |
03/22/2021 |
| GONZALEZARROYO, MIGUEL |
ZV-708325 |
4 |
24.99 |
4833********0295 |
082808 |
03/22/2021 |
| GUISADIO, HANNAH |
ZV-1151009 |
4 |
24.99 |
4210********0785 |
052846 |
03/22/2021 |
| HERRERA, DANIELA |
ZV-794152 |
4 |
24.99 |
4400********0663 |
02103C |
03/22/2021 |
| HIGH, ROY |
ZV-RMJE230421 |
4 |
63.99 |
4599********8158 |
H79314 |
03/22/2021 |
| MACIAS, GABRIEL |
ZV-1149470 |
4 |
1.00 |
4833********1104 |
072808 |
03/22/2021 |
| MENDEZ, CARLOS |
ZV-CARLOSM |
4 |
1.00 |
4833********1104 |
082808 |
03/22/2021 |
| MORRIS, TYLER |
ZV-1068892 |
4 |
62.99 |
4037********3466 |
702282 |
03/22/2021 |
| ROMERO, HUBER |
ZV-FN05180102 |
4 |
63.99 |
4815********5464 |
162983 |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
279.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.44 |