Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANYAN, GAY, UNDEFINED |
TL-5562007492 |
R |
69.00 |
4815********6612 |
123151 |
10/12/2016 |
| CARPETIAN, ARMI, UNDEFINED |
TL-5562011813 |
R |
60.00 |
5571********3583 |
605546 |
10/12/2016 |
| GEVORGYAN, VARD, UNDEFINED |
TL-5562010989 |
R |
60.00 |
4342********5214 |
407086 |
10/12/2016 |
| GRIGORYAN, ANNA, UNDEFINED |
TL-5562010470 |
R |
25.00 |
4366********3929 |
003142 |
10/12/2016 |
| HARIKIAN, MELAN, UNDEFINED |
TL-5562012135 |
R |
70.00 |
4465********0285 |
012152 |
10/12/2016 |
| ISMAILYAN, RUBI, UNDEFINED |
TL-5562002643 |
R |
10.00 |
4342********3158 |
409903 |
10/12/2016 |
| KAMALYAN, VIVIA, UNDEFINED |
TL-5562006408 |
R |
54.00 |
4266********1116 |
05425A |
10/12/2016 |
| KHODABAKHSHI, R, UNDEFINED |
TL-5562005953 |
R |
54.00 |
4266********1116 |
05453A |
10/12/2016 |
| MATULAC, LAURA, UNDEFINED |
TL-5562007603 |
R |
114.00 |
4427********4420 |
083507 |
10/12/2016 |
| MEKTERYAN, HEGI, UNDEFINED |
TL-5562011552 |
R |
192.00 |
4366********8096 |
002883 |
10/12/2016 |
| RIVALI, JANICE, UNDEFINED |
TL-12116918 |
R |
49.00 |
4815********1908 |
193456 |
10/12/2016 |
| SERRANO, JACLYN, UNDEFINED |
TL-12113948 |
R |
54.99 |
4342********0342 |
409999 |
10/12/2016 |
| SHAUMYAN, AREV, UNDEFINED |
TL-5562010839 |
R |
60.00 |
4060********7770 |
083507 |
10/12/2016 |
| SHAUMYAN, TINA, UNDEFINED |
TL-5562010833 |
R |
50.00 |
4060********7770 |
013507 |
10/12/2016 |
| TERBARSEGYAN, C, UNDEFINED |
TL-5562011094 |
R |
60.00 |
5424********1530 |
94934P |
10/12/2016 |
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