Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LENGYEL, IBOLYA, UNDEFINED |
AG-5565110080 |
R |
59.00 |
4639********3517 |
006420 |
12/06/2017 |
| MEDINA, ANGELIC, UNDEFINED |
AG-5565110688 |
R |
60.00 |
4347********4919 |
033308 |
12/06/2017 |
| ROMERO, LIZETH, UNDEFINED |
AG-5565112695 |
R |
60.00 |
4815********6313 |
133137 |
12/06/2017 |
| SELVERIAN, ANNA, UNDEFINED |
AG-5562002391 |
R |
45.00 |
4815********2705 |
123933 |
12/06/2017 |
| TORRES, LETICIA, UNDEFINED |
AG-5565110250 |
R |
59.00 |
3767*******1004 |
191934 |
12/06/2017 |
| URICH, SHIRLEY, UNDEFINED |
AG-5565112787 |
R |
64.00 |
4833********8779 |
023408 |
12/06/2017 |
| VAGHEI, SHEILA, UNDEFINED |
AG-5565105339 |
R |
50.00 |
4342********7425 |
032678 |
12/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|