Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEPERO, AMANDA, UNDEFINED |
AG-5565112049 |
R |
60.00 |
4366********5441 |
018334 |
10/18/2017 |
| GUIDO, FERNANDA, UNDEFINED |
AG-5565112690 |
R |
50.00 |
4465********1414 |
018911 |
10/18/2017 |
| JAMELELLAIL, HA, UNDEFINED |
AG-5565110794 |
R |
60.00 |
4815********1239 |
142573 |
10/18/2017 |
| NURADI, TRIS, UNDEFINED |
AG-5565112758 |
R |
64.00 |
4815********9884 |
162985 |
10/18/2017 |
| RARO, ELYSSA, UNDEFINED |
AG-5565105274 |
R |
60.00 |
4342********5219 |
063516 |
10/18/2017 |
| WILLIAMSON, BEL, UNDEFINED |
AG-5565112274 |
R |
45.00 |
4342********8316 |
035572 |
10/18/2017 |
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