05/04/2016
09:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENYAMINE, MARL, UNDEFINED AG-5565107580 R 59.00 4815********3027 174772 05/04/2016
BRACKETT, DAWN, UNDEFINED AG-5565001040 R 23.00 4426********0557 004380 05/04/2016
CASTLE, CHRISTI, UNDEFINED AG-5565104442 R 59.99 4833********3878 014709 05/04/2016
CHAIREZ, MARIA, UNDEFINED AG-5565102662 R 54.99 4342********1702 929664 05/04/2016
CORNEJO, BRENDA, UNDEFINED AG-5565102627 R 44.00 4833********4477 024709 05/04/2016
CRUZ, JESSICA, UNDEFINED AG-5565106770 R 45.00 4815********1444 124174 05/04/2016
DIAZ, CECILIA, UNDEFINED AG-5565103520 R 54.99 4815********3835 194579 05/04/2016
FALCON, KAILA, UNDEFINED AG-5565102425 R 44.99 4833********4127 054709 05/04/2016
HUERTA, LILIANA, UNDEFINED AG-5565101662 R 44.99 4465********2336 004745 05/04/2016
KHIROLOMOUR, AS, UNDEFINED AG-15116049 R 44.00 4342********5592 447258 05/04/2016
KRAMER, DIANA, UNDEFINED AG-5565103940 R 54.00 4282********2846 084709 05/04/2016
LOPEZ, ERICA, UNDEFINED AG-5565103794 R 59.99 4347********6586 094709 05/04/2016
LUNA, KATTY, UNDEFINED AG-5565103740 R 59.99 4833********8775 094709 05/04/2016
MELIKYAN, MARIA, UNDEFINED AG-5565109221 R 54.96 4815********7722 104477 05/04/2016
PODVA, ANNIKA, UNDEFINED AG-5565109706 R 50.00 4060********2232 034709 05/04/2016
RODRIGUEZ, ELIZ, UNDEFINED AG-5565104130 R 60.00 4833********9531 044709 05/04/2016
SELVERIAN, ANNA, UNDEFINED AG-5562002391 R 40.00 4815********2705 174872 05/04/2016
SETIADI, LISA, UNDEFINED AG-5565106829 R 54.99 4427********9912 373538 05/04/2016
TORRES, JESSICA, UNDEFINED AG-5565109366 R 60.00 4060********7638 074709 05/04/2016
VANDENBURG, SAL, UNDEFINED AG-15107697 R 39.00 4254********2798 003808 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 1007.88
0 Discover 0.00
0 Other 0.00
     
    1007.88