Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOVA, VIKTOR, UNDEFINED |
AG-5565109850 |
R |
155.98 |
4833********4504 |
033307 |
04/18/2018 |
| AKROUSH, SOHA, UNDEFINED |
AG-5565114308 |
R |
133.00 |
3717*******2001 |
158164 |
04/18/2018 |
| AL SUBHI, NOOR, UNDEFINED |
AG-5565106006 |
R |
63.00 |
4833********8317 |
043307 |
04/18/2018 |
| BELL, MONIQUE, UNDEFINED |
AG-5565112070 |
R |
53.00 |
5462********1428 |
449494 |
04/18/2018 |
| GUIDO, FERNANDA, UNDEFINED |
AG-5565112690 |
R |
53.00 |
4465********1414 |
018127 |
04/18/2018 |
| SOTO, ELIZABETH, UNDEFINED |
AG-5565112324 |
R |
63.00 |
4427********9688 |
073307 |
04/18/2018 |
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