Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, SANDR, UNDEFINED |
AG-5565109710 |
R |
60.00 |
4833********6597 |
095806 |
11/22/2017 |
| FLORES, EVELYN, UNDEFINED |
AG-5565112556 |
R |
120.00 |
5115********2483 |
G5K808 |
11/22/2017 |
| JAUREGUI, ANGEL, UNDEFINED |
AG-5565112702 |
R |
64.00 |
4427********1233 |
287104 |
11/22/2017 |
| MEACHAM, JOSIE, UNDEFINED |
AG-5565110543 |
R |
60.00 |
4342********9097 |
064904 |
11/22/2017 |
| MINASIAN, SETA, UNDEFINED |
AG-5565104504 |
R |
99.00 |
4833********9732 |
095806 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|