Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, MARI, UNDEFINED |
AG-5565109481 |
R |
60.00 |
4833********5466 |
013607 |
06/28/2017 |
| KRAMER, DIANA, UNDEFINED |
AG-5565103940 |
R |
54.00 |
4427********6185 |
995321 |
06/28/2017 |
| LARES, FRANCISC, UNDEFINED |
AG-5565109453 |
R |
50.00 |
4833********6049 |
093607 |
06/28/2017 |
| LUNA, KATTY, UNDEFINED |
AG-5565103740 |
R |
60.00 |
4833********7202 |
093607 |
06/28/2017 |
| PREM, TARA, UNDEFINED |
AG-5565104849 |
R |
60.00 |
5424********6265 |
82669P |
06/28/2017 |
| STANNARD, TAISH, UNDEFINED |
AG-5565110302 |
R |
60.00 |
4833********3588 |
043607 |
06/28/2017 |
| YOUNAN, ROZA, UNDEFINED |
AG-15112282 |
R |
47.00 |
5403********9686 |
828578 |
06/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|