09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEO, KAROLINA, UNDEFINED AG-5565110956 R 50.00 4833********8108 013307 09/20/2017
BELMONTE, ISABE, UNDEFINED AG-5565105195 R 100.00 5518********0849 043309 09/20/2017
CATALAN, NIDIA, UNDEFINED AG-5565106073 R 50.00 4727********9726 822781 09/20/2017
CHINCHILLA, MON, UNDEFINED AG-5565104639 R 50.00 4465********1250 020308 09/20/2017
DIAZ, YZULETE L, UNDEFINED AG-5565112112 R 50.00 4736********1809 083307 09/20/2017
DUONG, DIANA, UNDEFINED AG-5565112592 R 45.00 4833********4401 083307 09/20/2017
GRADILLA, ANDRE, UNDEFINED AG-5565105913 R 35.00 4342********6196 003820 09/20/2017
MINASYAN, SHAKE, UNDEFINED AG-5565112675 R 60.00 4833********0610 093307 09/20/2017
MOHTADI, HUDA, UNDEFINED AG-5565112395 R 50.00 4610********4349 093307 09/20/2017
ROGERS, ABBEY, UNDEFINED AG-5565112924 R 39.00 4815********0681 143241 09/20/2017
ROJAS, MARIA, UNDEFINED AG-5565106325 R 50.00 4347********1136 023407 09/20/2017
TORRES, JESSICA, UNDEFINED AG-5565109366 R 50.00 4060********6637 063407 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
11 Visa 529.00
0 Discover 0.00
0 Other 0.00
     
    629.00