Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, EDLIN, UNDEFINED |
AG-5565112744 |
R |
89.00 |
4342********3218 |
063598 |
04/04/2018 |
| FUNG LUNG, LILI, UNDEFINED |
AG-5565104857 |
R |
99.00 |
4100********4475 |
36068B |
04/04/2018 |
| JENSEN, LORRAIN, UNDEFINED |
AG-5565110556 |
R |
83.00 |
4342********6221 |
072384 |
04/04/2018 |
| MARKING, MOLLY, UNDEFINED |
AG-5565107077 |
R |
57.00 |
5464********5894 |
017743 |
04/04/2018 |
| MBANEFO, NAOMI, UNDEFINED |
AG-5570015590 |
R |
102.00 |
4037********5791 |
604083 |
04/04/2018 |
| MKHITARIAN, GOA, UNDEFINED |
AG-5565109199 |
R |
63.00 |
5403********1797 |
502431 |
04/04/2018 |
| SIMON, ANN, UNDEFINED |
AG-5534010109 |
R |
52.00 |
4815********0072 |
193487 |
04/04/2018 |
| SIMON, MAYRA, UNDEFINED |
AG-15116295 |
R |
52.00 |
4815********0072 |
193487 |
04/04/2018 |
| TORRES, JESSICA, UNDEFINED |
AG-5565109366 |
R |
63.00 |
4060********6637 |
033807 |
04/04/2018 |
| VARVA, LINDSIE, UNDEFINED |
AG-5565112223 |
R |
239.00 |
4427********0923 |
004107 |
04/04/2018 |
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