Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRAS, ANGELA, UNDEFINED |
AG-5565109601 |
R |
44.99 |
4833********6510 |
085409 |
03/16/2017 |
| DEL AGUILA, SHI, UNDEFINED |
AG-5565110477 |
R |
50.00 |
4833********4430 |
025409 |
03/16/2017 |
| HARIRI, AGHDAS, UNDEFINED |
AG-5565109476 |
R |
50.00 |
4342********1708 |
051929 |
03/16/2017 |
| HASHIMOTO, FUYU, UNDEFINED |
AG-15103560 |
R |
44.00 |
5466********3734 |
51097P |
03/16/2017 |
| HASHIMOTO, HITO, UNDEFINED |
AG-15103558 |
R |
54.00 |
5466********3734 |
51167P |
03/16/2017 |
| JUAREZ, ESPERAN, UNDEFINED |
AG-5565103273 |
R |
39.00 |
4347********6703 |
055409 |
03/16/2017 |
| LAGOS, ROSIE, UNDEFINED |
AG-5565110486 |
R |
50.00 |
5178********6604 |
02472Z |
03/16/2017 |
| LOZANO, CLAUDIA, UNDEFINED |
AG-5565106981 |
R |
142.00 |
5178********9510 |
02483Z |
03/16/2017 |
| MASRI, LEILA, UNDEFINED |
AG-5565110659 |
R |
50.00 |
4815********6753 |
165741 |
03/16/2017 |
| MASRI, NANCY, UNDEFINED |
AG-5565104511 |
R |
169.00 |
4815********6753 |
175147 |
03/16/2017 |
| MAYPHETH, JENNI, UNDEFINED |
AG-5565106284 |
R |
154.00 |
5464********4518 |
003224 |
03/16/2017 |
| MILANEZ, REBECA, UNDEFINED |
AG-5565105938 |
R |
60.00 |
4313********9914 |
07771C |
03/16/2017 |
| PIZARRO, NICOLE, UNDEFINED |
AG-5565105188 |
R |
60.00 |
4411********6176 |
095409 |
03/16/2017 |
| RATEVOSIAN, AID, UNDEFINED |
AG-15114573 |
R |
51.99 |
4815********9585 |
105448 |
03/16/2017 |
| REVERE, KIM, UNDEFINED |
AG-5565109012 |
R |
50.00 |
4833********4641 |
015409 |
03/16/2017 |
| ROGERS, SARAH, UNDEFINED |
AG-5565112916 |
R |
44.00 |
4815********0681 |
105347 |
03/16/2017 |
| SAHNAZOGLU, ARL, UNDEFINED |
AG-5565110156 |
R |
39.00 |
4342********7350 |
392871 |
03/16/2017 |
| SEIFIANJOO, NOU, UNDEFINED |
AG-5565109456 |
R |
60.00 |
4342********1708 |
079149 |
03/16/2017 |
| VARTANIAN, LYNE, UNDEFINED |
AG-5565109861 |
R |
39.00 |
4388********5489 |
02712C |
03/16/2017 |
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