Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, VERONI, UNDEFINED |
AG-5565107435 |
R |
54.00 |
4342********9637 |
320679 |
08/03/2016 |
| BECERRA, ANDREA, UNDEFINED |
AG-5565109222 |
R |
44.99 |
4342********5141 |
396092 |
08/03/2016 |
| BEKEREJIAN, SUZ, UNDEFINED |
AG-5565109641 |
R |
84.00 |
5262********7254 |
113557 |
08/03/2016 |
| DORADO, ELMA, UNDEFINED |
AG-5565109838 |
R |
49.00 |
4815********9663 |
114777 |
08/03/2016 |
| JIMENEZ, MONICA, UNDEFINED |
AG-5565109168 |
R |
45.00 |
4815********6854 |
134374 |
08/03/2016 |
| MARTIN, MONICA, UNDEFINED |
AG-5565109872 |
R |
84.00 |
4366********6759 |
013920 |
08/03/2016 |
| MENJIVAR, YOLLE, UNDEFINED |
AG-5565106234 |
R |
50.00 |
4815********4794 |
194176 |
08/03/2016 |
| MOORE, CINDEE, UNDEFINED |
AG-5570001732 |
R |
59.99 |
5198********3603 |
613764 |
08/03/2016 |
| OMAID, FAHIMA, UNDEFINED |
AG-5565107443 |
R |
54.00 |
4815********0145 |
174470 |
08/03/2016 |
| RODRIGUEZ, ANA, UNDEFINED |
AG-5565102586 |
R |
44.99 |
4815********1721 |
144472 |
08/03/2016 |
| SANCHEZ, LORENA, UNDEFINED |
AG-5565102416 |
R |
54.99 |
4342********1107 |
377992 |
08/03/2016 |
| SASSANIAN, CHRI, UNDEFINED |
AG-5565109849 |
R |
64.00 |
4342********8321 |
602303 |
08/03/2016 |
| TANNIOUS, CHRIS, UNDEFINED |
AG-5565109206 |
R |
94.00 |
4465********3576 |
003409 |
08/03/2016 |
| VANDENBURG, SAL, UNDEFINED |
AG-15107697 |
R |
39.00 |
4254********2798 |
003905 |
08/03/2016 |
| ZAVALA, SANDRA, UNDEFINED |
AG-5565105221 |
R |
94.00 |
4815********0250 |
164080 |
08/03/2016 |
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