Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVAND, LILYAN, UNDEFINED |
AG-5565112489 |
R |
63.00 |
4342********6405 |
078613 |
01/03/2018 |
| CUETO, JERONA, UNDEFINED |
AG-5565112322 |
R |
59.99 |
5403********8080 |
935694 |
01/03/2018 |
| DANACIYAN, MARY, UNDEFINED |
AG-5565104598 |
R |
360.00 |
5178********7093 |
00232B |
01/03/2018 |
| GRIGORYAN, OFEL, UNDEFINED |
AG-5565112542 |
R |
63.00 |
4815********5486 |
132907 |
01/03/2018 |
| HORTA, JAZMINE, UNDEFINED |
AG-5565112839 |
R |
89.00 |
4347********0574 |
032008 |
01/03/2018 |
| JAUREGUI, ANGEL, UNDEFINED |
AG-5565112702 |
R |
49.00 |
4427********1233 |
948776 |
01/03/2018 |
| JENSEN, LORRAIN, UNDEFINED |
AG-5565110556 |
R |
63.00 |
4342********6221 |
092937 |
01/03/2018 |
| KARIM, SAIMA, UNDEFINED |
AG-5565101494 |
R |
25.00 |
5362********0224 |
667263 |
01/03/2018 |
| MENENDEZ, KARLA, UNDEFINED |
AG-5565110921 |
R |
128.00 |
4815********5384 |
112502 |
01/03/2018 |
| MKHITARIAN, GOA, UNDEFINED |
AG-5565109199 |
R |
63.00 |
5403********1797 |
692978 |
01/03/2018 |
| NGUYEN, MICHELL, UNDEFINED |
AG-5565109373 |
R |
60.00 |
4342********6227 |
032620 |
01/03/2018 |
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