Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCHA, CELESTE, UNDEFINED |
AG-5565107607 |
R |
60.00 |
4815********6834 |
115311 |
07/19/2017 |
| JAM, JULIE, UNDEFINED |
AG-5565103521 |
R |
61.99 |
4815********6188 |
125711 |
07/19/2017 |
| MORALES, MARIA, UNDEFINED |
AG-5565110880 |
R |
60.00 |
4815********0150 |
145611 |
07/19/2017 |
| PACIFICADOR, JO, UNDEFINED |
AG-5565110113 |
R |
45.00 |
4366********9720 |
018431 |
07/19/2017 |
| RAMOS, SANDRA, UNDEFINED |
AG-5565112056 |
R |
60.00 |
4342********3917 |
913722 |
07/19/2017 |
| SKADRON, CRYSTA, UNDEFINED |
AG-5565112869 |
R |
60.00 |
4039********2181 |
000210 |
07/19/2017 |
| YI, MIYON, UNDEFINED |
AG-5565106977 |
R |
44.99 |
4815********8875 |
145420 |
07/19/2017 |
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