Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSMUS, PATIENC, UNDEFINED |
AG-5565112980 |
R |
85.00 |
5403********8169 |
837153 |
12/20/2017 |
| HURTADO, YAHAIR, UNDEFINED |
AG-5565105142 |
R |
64.00 |
4366********7270 |
028657 |
12/20/2017 |
| JOHORIAN, TAMAR, UNDEFINED |
AG-5565112660 |
R |
60.00 |
5178********1596 |
020380 |
12/20/2017 |
| LOMELI, ARMIDA, UNDEFINED |
AG-5565101843 |
R |
143.00 |
5152********3294 |
791322 |
12/20/2017 |
| NAZARIAN, KARIN, UNDEFINED |
AG-5565112606 |
R |
50.00 |
4815********5039 |
132288 |
12/20/2017 |
| NUNEZ, ROSE, UNDEFINED |
AG-5028609 |
R |
35.00 |
5117********0656 |
04582B |
12/20/2017 |
| TALAVERA, CAROL, UNDEFINED |
AG-5565112860 |
R |
60.00 |
4342********3113 |
009928 |
12/20/2017 |
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