Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRA, YAIR, UNDEFINED |
AG-5562017216 |
R |
64.00 |
4549********4470 |
776389 |
11/29/2017 |
| ARGUELLES, MYES, UNDEFINED |
AG-5565112875 |
R |
105.00 |
4815********0837 |
185218 |
11/29/2017 |
| BABAKHANYAN, AR, UNDEFINED |
AG-5565110962 |
R |
60.00 |
4342********9906 |
078159 |
11/29/2017 |
| BRUSTINOV, TANY, UNDEFINED |
AG-5565109748 |
R |
120.00 |
4815********2310 |
175818 |
11/29/2017 |
| GAZARYAN, ARIAN, UNDEFINED |
AG-5565112723 |
R |
64.00 |
4815********8188 |
135915 |
11/29/2017 |
| GUTIERREZ, ERIK, UNDEFINED |
AG-5565104360 |
R |
30.00 |
4815********8871 |
155515 |
11/29/2017 |
| JUAREZ, ESPERAN, UNDEFINED |
AG-5565103273 |
R |
49.99 |
4347********6703 |
015107 |
11/29/2017 |
| MILLAN, MELISSA, UNDEFINED |
AG-5565107122 |
R |
118.00 |
4342********2179 |
063282 |
11/29/2017 |
| PEREZ, SHANA, UNDEFINED |
AG-5565104533 |
R |
60.00 |
4833********1476 |
005207 |
11/29/2017 |
| QUBADI, BIBI, UNDEFINED |
AG-5565105347 |
R |
50.00 |
4342********0255 |
021364 |
11/29/2017 |
| SPESOCK, JULIE, UNDEFINED |
AG-5565106987 |
R |
43.00 |
5291********2877 |
06087Z |
11/29/2017 |
| SPESOCK, NICOLE, UNDEFINED |
AG-5565107036 |
R |
43.00 |
5291********2877 |
06083Z |
11/29/2017 |
| VAZQUEZ, ROCIO, UNDEFINED |
AG-5565103795 |
R |
61.99 |
4867********5791 |
045207 |
11/29/2017 |
| WILLIAMSON, BEL, UNDEFINED |
AG-5565112274 |
R |
60.00 |
4342********8316 |
058297 |
11/29/2017 |
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