Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAGHLI, RETAJ, UNDEFINED |
AG-5565112810 |
R |
123.00 |
4221********7908 |
522061 |
01/31/2018 |
| DONNER, BARBARA, UNDEFINED |
AG-5565110279 |
R |
62.00 |
4179********5409 |
074043 |
01/31/2018 |
| GONZALES, KRISI, UNDEFINED |
AG-5565112478 |
R |
53.00 |
4347********9473 |
004008 |
01/31/2018 |
| JUAREZ, ESPERAN, UNDEFINED |
AG-5565113613 |
R |
52.99 |
4347********6703 |
024008 |
01/31/2018 |
| MEACHAM, JOSIE, UNDEFINED |
AG-5565110543 |
R |
183.00 |
4342********9097 |
002516 |
01/31/2018 |
| WILLIAMSON, BEL, UNDEFINED |
AG-5565112274 |
R |
63.00 |
4342********8316 |
070296 |
01/31/2018 |
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