Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, NORA, UNDEFINED |
TL-5562009609 |
R |
54.99 |
4366********0237 |
017835 |
06/29/2016 |
| BABAKHANIANS, S, UNDEFINED |
TL-5562010489 |
R |
60.00 |
4833********1019 |
015107 |
06/29/2016 |
| BALIAN, MARINA, UNDEFINED |
TL-12105745 |
R |
43.00 |
5480********6782 |
R7429Z |
06/29/2016 |
| DEOCAMPO, CHRIS, UNDEFINED |
TL-12110757 |
R |
36.00 |
5403********2052 |
065113 |
06/29/2016 |
| DEOCAMPO, ESTEL, UNDEFINED |
TL-12119192 |
R |
39.00 |
5403********2052 |
065113 |
06/29/2016 |
| GUKASYAN, CHRIS, UNDEFINED |
TL-5562007102 |
R |
59.00 |
5403********9187 |
065116 |
06/29/2016 |
| JOVEL, GABRIELA, UNDEFINED |
TL-5562006865 |
R |
85.00 |
4815********8457 |
135615 |
06/29/2016 |
| KIZIRIAN, LIZA, UNDEFINED |
TL-556201118 |
R |
59.99 |
4342********4722 |
230471 |
06/29/2016 |
| KREKORIAN, NOOR, UNDEFINED |
TL-5562011028 |
R |
60.00 |
4815********3882 |
125513 |
06/29/2016 |
| MOMDJIAN, MOREN, UNDEFINED |
TL-5562001630 |
R |
54.99 |
4291********0309 |
065030 |
06/29/2016 |
| SMITH, KAREN, UNDEFINED |
TL-12119536 |
R |
133.00 |
5466********5279 |
08699P |
06/29/2016 |
| SOLAIMANIAN, MI, UNDEFINED |
TL-5562009820 |
R |
50.00 |
4342********4193 |
260255 |
06/29/2016 |
| SUBBIONDO, CHES, UNDEFINED |
TL-5562011238 |
R |
50.00 |
4179********2129 |
065139 |
06/29/2016 |
| URUETA, BETH, UNDEFINED |
TL-5571112044 |
R |
64.00 |
5178********4068 |
010888 |
06/29/2016 |
| YERKANYAN, LUSI, UNDEFINED |
TL-5562008137 |
R |
35.00 |
4465********1110 |
029105 |
06/29/2016 |
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