Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINI, NIGINA, UNDEFINED |
AG-5565110019 |
R |
25.00 |
4815********5365 |
183496 |
06/21/2017 |
| CONTRERAS, JOCE, UNDEFINED |
AG-5565110430 |
R |
60.00 |
4833********6412 |
063906 |
06/21/2017 |
| ESPINOZA, JESSI, UNDEFINED |
AG-5565110859 |
R |
50.00 |
5198********6036 |
649699 |
06/21/2017 |
| FLORES, AMBER, UNDEFINED |
AG-5565110899 |
R |
50.00 |
4342********4915 |
890310 |
06/21/2017 |
| GARCIA, LORENA, UNDEFINED |
AG-5565112861 |
R |
50.00 |
4306********2155 |
033939 |
06/21/2017 |
| HUSSEIN, SABAH, UNDEFINED |
AG-5565110662 |
R |
59.99 |
4342********2725 |
596276 |
06/21/2017 |
| KANE, JULIANNE, UNDEFINED |
AG-5565110172 |
R |
64.00 |
4736********9111 |
013906 |
06/21/2017 |
| NASSIRI, SHEILA, UNDEFINED |
AG-5565104054 |
R |
60.00 |
4833********8640 |
043906 |
06/21/2017 |
| TORRES, LETICIA, UNDEFINED |
AG-5565110250 |
R |
59.00 |
3767*******1004 |
184039 |
06/21/2017 |
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