Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGADZHAYAN, ANI, UNDEFINED |
TL-5562011111 |
R |
60.00 |
4342********1327 |
475078 |
08/03/2016 |
| AKELIAN, MARLEN, UNDEFINED |
TL-5562002363 |
R |
94.00 |
5243********7598 |
00336Z |
08/03/2016 |
| BORABO, MARY GR, UNDEFINED |
TL-5562006405 |
R |
84.00 |
5403********1966 |
654984 |
08/03/2016 |
| GRIGORYAN, HASM, UNDEFINED |
TL-5562006394 |
R |
94.00 |
4037********5791 |
603015 |
08/03/2016 |
| HAMALIAN, MAGDA, UNDEFINED |
TL-5562005995 |
R |
54.99 |
4868********1200 |
512211 |
08/03/2016 |
| HARUTIUNIAN, SO, UNDEFINED |
TL-5562011286 |
R |
0.00 |
5178*********2291 |
000000 |
08/03/2016 |
| KAZARIAN, DIANA, UNDEFINED |
TL-5562005566 |
R |
59.99 |
5178********2851 |
03520Z |
08/03/2016 |
| NAZARIANTS, ASP, UNDEFINED |
TL-5562009788 |
R |
60.00 |
4347********1220 |
015107 |
08/03/2016 |
| PATANI, ARMINE, UNDEFINED |
TL-5562008116 |
R |
103.98 |
4815********9070 |
185715 |
08/03/2016 |
| ROSTOMYAN, LALA, UNDEFINED |
TL-5562010642 |
R |
60.00 |
4342********9138 |
513257 |
08/03/2016 |
| SUBBIONDO, KARE, UNDEFINED |
TL-5562010994 |
R |
59.99 |
4179********9272 |
065134 |
08/03/2016 |
| URUETA, BETH, UNDEFINED |
TL-5571112044 |
R |
64.00 |
5178********4068 |
087722 |
08/03/2016 |
| YOUSEFI, ROZIK, UNDEFINED |
TL-5562010769 |
R |
31.00 |
5403********1039 |
761875 |
08/03/2016 |
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