Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, NADIA, UNDEFINED |
AG-15111095 |
R |
59.99 |
4266********1996 |
02274B |
06/14/2017 |
| AHMAD, SARA, UNDEFINED |
AG-15109263 |
R |
51.99 |
4465********0452 |
014629 |
06/14/2017 |
| ALVAREZ, MARIA, UNDEFINED |
AG-15112928 |
R |
79.00 |
4474********6019 |
042642 |
06/14/2017 |
| ARCEO, KAROLINA, UNDEFINED |
AG-5565110956 |
R |
60.00 |
4833********8108 |
042707 |
06/14/2017 |
| BARAJAS, JOANNA, UNDEFINED |
AG-5565112095 |
R |
100.00 |
5332********5356 |
F26P9I |
06/14/2017 |
| BELMONTE, ISABE, UNDEFINED |
AG-5565105195 |
R |
50.00 |
5518********0849 |
042715 |
06/14/2017 |
| CALDERON, CRYST, UNDEFINED |
AG-5565112127 |
R |
120.00 |
5332********5356 |
F26P9P |
06/14/2017 |
| ROGERS, SARAH, UNDEFINED |
AG-5565112916 |
R |
44.00 |
4815********0681 |
182373 |
06/14/2017 |
| SEIDENSTICKER,, UNDEFINED |
AG-5565112179 |
R |
35.00 |
4640********0561 |
02764D |
06/14/2017 |
| VARTANIAN, LYNE, UNDEFINED |
AG-5565109861 |
R |
39.00 |
4388********5489 |
04023C |
06/14/2017 |
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