Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, LAKESHA, UNDEFINED |
AG-15109385 |
R |
232.00 |
3715*******2022 |
143403 |
05/25/2016 |
| KANE, JULIANNE, UNDEFINED |
AG-5565107301 |
R |
64.00 |
4736********9111 |
020407 |
05/25/2016 |
| LANDEROS, LYDIA, UNDEFINED |
AG-5565105260 |
R |
134.00 |
4833********1515 |
030407 |
05/25/2016 |
| MAREZ, KATHALEN, UNDEFINED |
AG-5565104505 |
R |
84.00 |
4427********1497 |
212357 |
05/25/2016 |
| SENIGUAR-NORAKI, UNDEFINED |
AG-5565106320 |
R |
134.00 |
5508********9875 |
060438 |
05/25/2016 |
| SIMONYAN, MARY, UNDEFINED |
AG-5565109937 |
R |
50.00 |
4427********1714 |
060407 |
05/25/2016 |
| SINGER, NICOLE, UNDEFINED |
AG-5565109588 |
R |
60.00 |
4833********4474 |
070407 |
05/25/2016 |
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