Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, VERON, UNDEFINED |
TL-5562001924 |
R |
59.99 |
4815********4592 |
183331 |
08/31/2016 |
| BABBITT, KATHER, UNDEFINED |
TL-5562003664 |
R |
80.00 |
4636********9478 |
916804 |
08/31/2016 |
| BAILEY, TERESA, UNDEFINED |
TL-12118036 |
R |
36.00 |
5178********7058 |
00733Z |
08/31/2016 |
| CASTILLO, VANNE, UNDEFINED |
TL-5562010883 |
R |
120.00 |
4342********5374 |
670897 |
08/31/2016 |
| CRUZ, NICTHEHA, UNDEFINED |
TL-5562008481 |
R |
10.00 |
4815********6425 |
133630 |
08/31/2016 |
| DARZYAN, MARINE, UNDEFINED |
TL-5562010472 |
R |
55.00 |
5403********7692 |
598129 |
08/31/2016 |
| ESTRADA, SIGALI, UNDEFINED |
TL-5562010717 |
R |
60.00 |
4342********1233 |
379356 |
08/31/2016 |
| GALSTYAN, ANAHI, UNDEFINED |
TL-5562008124 |
R |
98.00 |
4366********7997 |
008066 |
08/31/2016 |
| GRIGORIAN, ELIA, UNDEFINED |
TL-5562010854 |
R |
120.00 |
4465********5781 |
031308 |
08/31/2016 |
| HERNANDEZ, SARA, UNDEFINED |
TL-5562010902 |
R |
100.00 |
4342********5374 |
548732 |
08/31/2016 |
| NALBANDIAN, TAL, UNDEFINED |
TL-5562011418 |
R |
39.00 |
4815********6680 |
163342 |
08/31/2016 |
| PAZ, PATRICIA, UNDEFINED |
TL-12117468 |
R |
94.99 |
4815********2030 |
143549 |
08/31/2016 |
| TAHMASIAN, PARE, UNDEFINED |
TL-5562001021 |
R |
120.00 |
5403********8101 |
662625 |
08/31/2016 |
| TUNIEVA, MARGAR, UNDEFINED |
TL-5562010830 |
R |
60.00 |
4259********3351 |
378548 |
08/31/2016 |
| VARDAPETYAN, EL, UNDEFINED |
TL-5562010788 |
R |
44.99 |
5403********3235 |
667351 |
08/31/2016 |
| YEREMYAN, SHOGI, UNDEFINED |
TL-5562454487 |
R |
100.00 |
5466********9576 |
74210P |
08/31/2016 |
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