Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABGARYAN, ANNA, UNDEFINED |
AG-5565113643 |
R |
59.00 |
4815********9289 |
115951 |
03/28/2018 |
| CEBALLOS, MARCE, UNDEFINED |
AG-5565110508 |
R |
53.00 |
5280********2140 |
07634P |
03/28/2018 |
| HIGAREDA, SOPHI, UNDEFINED |
AG-5565105144 |
R |
59.00 |
4342********0405 |
041192 |
03/28/2018 |
| JARAMILLO, SHAN, UNDEFINED |
AG-5565112938 |
R |
48.00 |
4342********7692 |
052731 |
03/28/2018 |
| MERGENTHAL, MAR, UNDEFINED |
AG-5565112033 |
R |
63.00 |
5409********9770 |
046478 |
03/28/2018 |
| OPIANI, SHAHDAN, UNDEFINED |
AG-5565112185 |
R |
50.00 |
4833********8094 |
085606 |
03/28/2018 |
| RAMOS, DANA, UNDEFINED |
AG-5565105169 |
R |
64.00 |
5518********9145 |
035539 |
03/28/2018 |
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