Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, JONATHAN |
ZV-1154108 |
5 |
24.99 |
5178********9449 |
01030B |
03/29/2021 |
| BARRON, MARCO |
ZV-WEB3523894 |
5 |
58.99 |
4342********7123 |
071823 |
03/29/2021 |
| CAMPOS, FABIAN |
ZV-FABIANC |
5 |
1.00 |
4347********4715 |
043010 |
03/29/2021 |
| CHOLICO, MARIA |
ZV-1051318 |
5 |
39.99 |
4342********9913 |
031281 |
03/29/2021 |
| CORRAL, ELIE |
ZV-CEEF183845 |
5 |
24.99 |
5100********0197 |
010670 |
03/29/2021 |
| CORTEZ, ELPIDIO |
ZV-920962 |
5 |
8.99 |
3774*******8698 |
220029 |
03/29/2021 |
| DE LEON, HUMBERTO |
ZV-FNZS111035 |
5 |
24.99 |
4342********1586 |
028423 |
03/29/2021 |
| DIAZ, DARRYN |
ZV-DCS3172817 |
5 |
63.99 |
4342********7799 |
035742 |
03/29/2021 |
| ESCOBEDO, ALBERTO |
ZV-1151026 |
5 |
24.99 |
4347********7742 |
003010 |
03/29/2021 |
| FRITZ IV, WILLIAM G. |
ZV-1154156 |
5 |
24.99 |
4460********5633 |
001190 |
03/29/2021 |
| GALLEGOS, MARCUS |
ZV-UKD7173310 |
5 |
24.99 |
4342********9163 |
086696 |
03/29/2021 |
| GARCIA, ARTURO |
ZV-YUZA095424 |
5 |
24.99 |
4427********8130 |
168294 |
03/29/2021 |
| GARCIASALAS, HUGO |
ZV-EHQY122155 |
5 |
1.00 |
4342********0430 |
045811 |
03/29/2021 |
| GONZALES, MICHAEL |
ZV-4SQQ181859 |
5 |
24.99 |
4342********3218 |
039343 |
03/29/2021 |
| GONZALESRODRIGU, ROBERTO |
ZV-1153938 |
5 |
24.99 |
5403********3595 |
093049 |
03/29/2021 |
| GONZALEZ, ARTURO |
ZV-5MTE131133 |
5 |
23.99 |
4833********6455 |
003010 |
03/29/2021 |
| GUTIERREZ, CHRISTIAN |
ZV-717P214455 |
5 |
24.99 |
4833********6845 |
003010 |
03/29/2021 |
| GUTIERREZ, MANUEL |
ZV-1137340 |
5 |
1.00 |
4347********8192 |
073010 |
03/29/2021 |
| GUTIERREZ, OSVALDO |
ZV-5GH5193408 |
5 |
13.99 |
4815********9652 |
133703 |
03/29/2021 |
| HERRERA, OCTAVIO |
ZV-1153929 |
5 |
24.99 |
5178********7393 |
01685Z |
03/29/2021 |
| HOLLOWAY, TITUS |
ZV-UHVM150249 |
5 |
24.99 |
4427********4175 |
023010 |
03/29/2021 |
| LARTIGUE, JOSH |
ZV-1150993 |
5 |
19.99 |
4347********3009 |
033010 |
03/29/2021 |
| LEYVA, ANDREW |
ZV-BG16191545 |
5 |
24.99 |
4492********3157 |
027054 |
03/29/2021 |
| LOPEZ, ANTHONY |
ZV-JQYS113135 |
5 |
24.99 |
4833********4856 |
063010 |
03/29/2021 |
| LOPEZ, SAMUEL |
ZV-CXYQ195442 |
5 |
24.99 |
4815********1370 |
173900 |
03/29/2021 |
| MARIN, BERENICE |
ZV-899558 |
5 |
1.00 |
4342********9678 |
034737 |
03/29/2021 |
| MARQUEZ, JOSUE |
ZV-CWUQ164121 |
5 |
24.99 |
4347********3014 |
053010 |
03/29/2021 |
| MARTINEZ, EDGAR |
ZV-VB88211410 |
5 |
9.99 |
4347********3232 |
053010 |
03/29/2021 |
| MELECIO, JUAN |
ZV-D63S121239 |
5 |
24.99 |
4342********7367 |
099889 |
03/29/2021 |
| MONTOYA, MARIA |
ZV-889701 |
5 |
17.99 |
4342********6554 |
089917 |
03/29/2021 |
| MORE, JAMES |
ZV-BXZM100804 |
5 |
24.99 |
4427********5159 |
168303 |
03/29/2021 |
| OLIVA, CESAR |
ZV-Q8N3150622 |
5 |
23.99 |
4342********4256 |
093939 |
03/29/2021 |
| OLIVA, DIEGO |
ZV-FU7T153445 |
5 |
24.99 |
4342********4256 |
071221 |
03/29/2021 |
| OLIVERA, IRANIA |
ZV-FTV5152911 |
5 |
63.99 |
4815********7126 |
113408 |
03/29/2021 |
| ORTIZ, ALONDRA |
ZV-MTD6144353 |
5 |
24.99 |
4347********2659 |
093010 |
03/29/2021 |
| PEREZ, DOLORES |
ZV-1151039 |
5 |
1.00 |
4342********2528 |
055063 |
03/29/2021 |
| RAMERO, FERNANDO |
ZV-QDPK171115 |
5 |
1.00 |
4815********5650 |
123006 |
03/29/2021 |
| RAMIREZ, ATANCIA |
ZV-NUDY174402 |
5 |
1.00 |
4347********5793 |
013110 |
03/29/2021 |
| RIVAS, PAUL |
ZV-899513 |
5 |
24.99 |
4342********0501 |
039586 |
03/29/2021 |
| ROBINSON, JASMINE |
ZV-7FEP211305 |
5 |
19.99 |
4427********5041 |
023110 |
03/29/2021 |
| RODRIGUEZ, YULIANA |
ZV-7MMA200658 |
5 |
24.99 |
4494********1107 |
159945 |
03/29/2021 |
| ROSALIO, EUGENIO |
ZV-EFMN195221 |
5 |
24.99 |
4815********3445 |
113516 |
03/29/2021 |
| ROSTRO, DAVID |
ZV-WEB9345550 |
5 |
19.99 |
4815********4421 |
103412 |
03/29/2021 |
| SCARR, RYAN |
ZV-RYANSCARR |
5 |
11.00 |
4543********9555 |
114689 |
03/29/2021 |
| SEPULVEDA, ROBERTO |
ZV-1155826 |
5 |
1.00 |
4815********6944 |
153117 |
03/29/2021 |
| SEVILLA CRUZ, ANGEL |
ZV-X1Y5183345 |
5 |
24.99 |
4400********7666 |
02056D |
03/29/2021 |
| SOARES, TIKE ANTHONY |
ZV-1068848 |
5 |
24.99 |
4037********1627 |
909213 |
03/29/2021 |
| SOTO, DANIEL |
ZV-LWXX111957 |
5 |
24.99 |
4815********2842 |
133310 |
03/29/2021 |
| TOSTADO, ALEJANDRO |
ZV-1153955 |
5 |
28.99 |
4347********4005 |
053110 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.99 |
| 4 |
MasterCard |
99.96 |
| 44 |
Visa |
974.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.60 |