Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, BRITTANY, UNDEFINED |
AG-5565109495 |
R |
49.00 |
4833********9616 |
082512 |
06/15/2016 |
| COPELAND, HEATH, UNDEFINED |
AG-5565103390 |
R |
59.99 |
5464********5059 |
084214 |
06/15/2016 |
| CORTEZ, DIANA, UNDEFINED |
AG-5565109489 |
R |
60.00 |
4306********0915 |
092520 |
06/15/2016 |
| ORTIZ, JEORGINA, UNDEFINED |
AG-5565107492 |
R |
51.00 |
4833********5595 |
062512 |
06/15/2016 |
| ROGERS, SARAH, UNDEFINED |
AG-15117068 |
R |
44.00 |
4815********0681 |
142159 |
06/15/2016 |
| SIO, NAGINA, UNDEFINED |
AG-5570002493 |
R |
54.00 |
4833********5142 |
002512 |
06/15/2016 |
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