04/27/2021
09:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CRYSTAL ZV-9305103638 5 23.99 4355********6562 360962 04/27/2021
ARMENTA, JONATHAN ZV-1154108 5 24.99 5178********9449 04572B 04/27/2021
BARRON, MARCO ZV-WEB3523894 5 19.99 4342********7123 017557 04/27/2021
CAMPOS, FABIAN ZV-FABIANC 5 1.00 4347********4715 080809 04/27/2021
CHOLICO, MARIA ZV-1051318 5 39.99 4342********9913 033728 04/27/2021
CORRAL, ELIE ZV-CEEF183845 5 24.99 5100********0197 045664 04/27/2021
CORTEZ, ELPIDIO ZV-920962 5 19.99 3774*******8698 109027 04/27/2021
CRISPIN, ALEJANDRO ZV-1068895 5 19.99 4815********4609 120485 04/27/2021
DE LEON, HUMBERTO ZV-FNZS111035 5 24.99 4342********1586 005641 04/27/2021
DE REZA, BRANDON ZV-C8PB173656 5 36.65 4342********6767 099448 04/27/2021
DIAZ, DARRYN ZV-DCS3172817 5 24.99 4342********7799 003550 04/27/2021
ESCOBEDO, ALBERTO ZV-1151026 5 24.99 4347********7742 020809 04/27/2021
FRITZ IV, WILLIAM G. ZV-1154156 5 24.99 4460********5633 070581 04/27/2021
GARCIA, ARTURO ZV-YUZA095424 5 24.99 4427********8130 861957 04/27/2021
GARCIASALAS, HUGO ZV-EHQY122155 5 1.00 4342********0430 028994 04/27/2021
GONZALES, MICHAEL ZV-4SQQ181859 5 24.99 4342********3218 052442 04/27/2021
GONZALESRODRIGU, ROBERTO ZV-1153938 5 24.99 5403********3595 080824 04/27/2021
GONZALEZ, ARTURO ZV-5MTE131133 5 23.99 4833********6455 050809 04/27/2021
GUTIERREZ, CHRISTIAN ZV-717P214455 5 24.99 4833********6845 070809 04/27/2021
GUTIERREZ, MANUEL ZV-1137340 5 1.00 4347********8192 060809 04/27/2021
GUTIERREZ, OSVALDO ZV-5GH5193408 5 13.99 4815********9652 160787 04/27/2021
HERRERA, OCTAVIO ZV-1153929 5 24.99 5178********7393 04829Z 04/27/2021
HOLLOWAY, TITUS ZV-UHVM150249 5 24.99 4427********4175 070809 04/27/2021
LARTIGUE, JOSH ZV-1150993 5 19.99 4347********3009 000809 04/27/2021
LOPEZ, ANTHONY ZV-JQYS113135 5 24.99 4833********4856 010809 04/27/2021
LOPEZ, FERNANDO ZV-UR6U220053 5 23.99 5524********2163 08906S 04/27/2021
LOPEZ, SAMUEL ZV-CXYQ195442 5 24.99 4815********1370 190386 04/27/2021
MARIN, BERENICE ZV-899558 5 1.00 4342********9678 042520 04/27/2021
MARQUEZ, JOSUE ZV-CWUQ164121 5 24.99 4347********3014 000809 04/27/2021
MARTINEZ, EDGAR ZV-VB88211410 5 19.99 4347********3232 010809 04/27/2021
MELECIO, JUAN ZV-D63S121239 5 24.99 4342********7367 054130 04/27/2021
MONTOYA, MARIA ZV-889701 5 17.99 4342********6554 033986 04/27/2021
OLIVA, CESAR ZV-Q8N3150622 5 24.99 4342********4256 028349 04/27/2021
OLIVA, DIEGO ZV-FU7T153445 5 24.99 4342********4256 071242 04/27/2021
OLIVERA, IRANIA ZV-FTV5152911 5 24.99 4815********7126 140283 04/27/2021
PADILLA, YAHIR ZV-AEEX143206 5 24.99 4815********7156 160384 04/27/2021
PEREZ, DOLORES ZV-1151039 5 1.00 4342********2528 061782 04/27/2021
RAMERO, FERNANDO ZV-QDPK171115 5 1.00 4815********5650 180380 04/27/2021
RAMIREZ, FERNANDO ZV-SB6Y095315 5 29.99 4427********8130 084454 04/27/2021
RENTERIA, ANA ZV-BRX3201009 5 54.99 4365********3293 524318 04/27/2021
RIVAS, PAUL ZV-899513 5 24.99 4342********0501 014238 04/27/2021
ROBINSON, JASMINE ZV-7FEP211305 5 19.99 4427********5041 070809 04/27/2021
ROBLES, DARIANA ZV-TYJ7175628 5 24.99 4347********9103 080809 04/27/2021
RODRIGUEZ, YULIANA ZV-7MMA200658 5 24.99 4494********1107 626324 04/27/2021
ROSTRO, DAVID ZV-WEB9345550 5 19.99 4815********4421 160184 04/27/2021
SCARR, RYAN ZV-RYANSCARR 5 11.00 4543********9555 785495 04/27/2021
SEPULVEDA, ROBERTO ZV-1155826 5 1.00 4815********6944 180681 04/27/2021
SEVILLA CRUZ, ANGEL ZV-X1Y5183345 5 63.99 4400********7666 06837D 04/27/2021
SOARES, TIKE ANTHONY ZV-1068848 5 24.99 4037********1627 807280 04/27/2021
TOSTADO, ALEJANDRO ZV-1153955 5 29.99 4347********4005 020809 04/27/2021
ZAMORA, JULIAN ZV-DVSQ192106 5 19.99 4355********6994 392845 04/27/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
5 MasterCard 123.95
45 Visa 993.29
0 Discover 0.00
0 Other 0.00
     
    1137.23