Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, MARI, UNDEFINED |
AG-5565109481 |
R |
20.00 |
4833********5466 |
073307 |
10/04/2017 |
| DANACIYAN, MARY, UNDEFINED |
AG-5565104598 |
R |
238.00 |
5178********7093 |
00464B |
10/04/2017 |
| JIMENEZ, MICHEL, UNDEFINED |
AG-5565106800 |
R |
64.00 |
5121********8433 |
00465B |
10/04/2017 |
| MEDINA, ANGELIC, UNDEFINED |
AG-5565110688 |
R |
60.00 |
4347********4919 |
093307 |
10/04/2017 |
| PIERCE, SABRINA, UNDEFINED |
AG-5565106279 |
R |
60.00 |
4266********8171 |
02125C |
10/04/2017 |
| RIVERA, ANDRA, UNDEFINED |
AG-5565112528 |
R |
60.00 |
4833********7755 |
043407 |
10/04/2017 |
| SCHAHGALDIAN, L, UNDEFINED |
AG-5570010045 |
R |
60.00 |
4479********4383 |
004350 |
10/04/2017 |
| SOGOMONIAN, NAT, UNDEFINED |
AG-5570016607 |
R |
42.00 |
4888********3591 |
06666A |
10/04/2017 |
| TANNIOUS, CHRIS, UNDEFINED |
AG-5565109206 |
R |
99.00 |
4465********3576 |
004363 |
10/04/2017 |
| TAPIA, THELMA, UNDEFINED |
AG-5565112151 |
R |
50.00 |
5198********8648 |
623089 |
10/04/2017 |
| ZENDEJAS, KARIN, UNDEFINED |
AG-5565112993 |
R |
60.00 |
5403********2603 |
259688 |
10/04/2017 |
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