Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELBYR, LAURA, UNDEFINED |
TL-5562011470 |
R |
94.00 |
4337********8028 |
751343 |
10/19/2016 |
| GRIGORYAN, HASM, UNDEFINED |
TL-5562006394 |
R |
30.00 |
5403********8659 |
837808 |
10/19/2016 |
| HAKOBYAN, ALENU, UNDEFINED |
TL-5562003260 |
R |
44.99 |
4815********6424 |
104983 |
10/19/2016 |
| KAPLANYAN, RUZA, UNDEFINED |
TL-5562010368 |
R |
38.99 |
4815********5281 |
164282 |
10/19/2016 |
| KARUNYAN, MARIA, UNDEFINED |
TL-5562003180 |
R |
59.99 |
4366********0609 |
011663 |
10/19/2016 |
| LAVADENZ, MAYRA, UNDEFINED |
TL-5562004099 |
R |
48.00 |
5518********7444 |
225768 |
10/19/2016 |
| LOMELI, MARIA, UNDEFINED |
TL-12119177 |
R |
39.00 |
4815********8849 |
144587 |
10/19/2016 |
| MKRTCHYAN, JASM, UNDEFINED |
TL-5562001429 |
R |
50.99 |
4342********9696 |
083719 |
10/19/2016 |
| MNATSAKANYAN, K, UNDEFINED |
TL-5562010706 |
R |
80.00 |
4815********7157 |
144888 |
10/19/2016 |
| PETROSYAN, AVEN, UNDEFINED |
TL-5562001572 |
R |
51.00 |
4465********6627 |
019864 |
10/19/2016 |
| RATAVOSSIAN, SE, UNDEFINED |
TL-5562000885 |
R |
49.00 |
4347********9784 |
074807 |
10/19/2016 |
| SANATI, PEGGY, UNDEFINED |
TL-5562010904 |
R |
60.00 |
4833********4805 |
094807 |
10/19/2016 |
| SHAMIRYAN, ARGI, UNDEFINED |
TL-5562007955 |
R |
54.99 |
4342********0195 |
251711 |
10/19/2016 |
| TAHMASIAN, PARE, UNDEFINED |
TL-5562001021 |
R |
60.00 |
5403********8101 |
673801 |
10/19/2016 |
| ZAKARYAN, VARVA, UNDEFINED |
TL-5562008640 |
R |
54.00 |
5178********4492 |
05625Z |
10/19/2016 |
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