Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABADJIAN, VEH, UNDEFINED |
TL-5562010861 |
R |
35.00 |
4833********9078 |
062808 |
09/28/2016 |
| ARMUTYAN, LIANA, UNDEFINED |
TL-5562008085 |
R |
24.00 |
5403********9022 |
740480 |
09/28/2016 |
| ASATOORIAN, EMI, UNDEFINED |
TL-5562000943 |
R |
38.00 |
4815********4927 |
122286 |
09/28/2016 |
| BISCETTE, AMADO, UNDEFINED |
TL-5562011517 |
R |
60.00 |
4815********0487 |
142280 |
09/28/2016 |
| CARRILLO, LLANE, UNDEFINED |
TL-5562000198 |
R |
54.99 |
4347********8978 |
032808 |
09/28/2016 |
| GHARIBIAN, ARIA, UNDEFINED |
TL-5562011817 |
R |
25.00 |
4815********2767 |
192988 |
09/28/2016 |
| GOLESTAN, ARAKS, UNDEFINED |
TL-5562005684 |
R |
59.99 |
4815********8245 |
112185 |
09/28/2016 |
| JARAMILLO, JESS, UNDEFINED |
TL-5562002712 |
R |
51.00 |
4265********4304 |
092855 |
09/28/2016 |
| JOHNSON, SANDRA, UNDEFINED |
TL-5562011203 |
R |
110.00 |
4833********1557 |
022808 |
09/28/2016 |
| KHACHATURYAN, S, UNDEFINED |
TL-5562011157 |
R |
39.00 |
4342********6357 |
560017 |
09/28/2016 |
| KHAIOIAN, NAIRA, UNDEFINED |
TL-5562007835 |
R |
48.00 |
4447********7204 |
028215 |
09/28/2016 |
| MILLER, ISABELL, UNDEFINED |
TL-5562010723 |
R |
60.00 |
4179********1606 |
072902 |
09/28/2016 |
| OROUJYAN, ALENU, UNDEFINED |
TL-5562005420 |
R |
52.99 |
4833********0277 |
012908 |
09/28/2016 |
| PETROSYAN, ANNA, UNDEFINED |
TL-5562006785 |
R |
321.00 |
4342********1953 |
956428 |
09/28/2016 |
| SCHOMAKER, KRIS, UNDEFINED |
TL-5562010982 |
R |
55.00 |
4730********9528 |
053057 |
09/28/2016 |
| SIERRA, PAMELA, UNDEFINED |
TL-5562005320 |
R |
39.00 |
4833********0192 |
022908 |
09/28/2016 |
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