Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARICE, UNDEFINED |
TL-5562011505 |
R |
60.00 |
5403********7578 |
800374 |
11/30/2016 |
| DEOCAMPO, CHRIS, UNDEFINED |
TL-12110757 |
R |
36.00 |
5403********2052 |
070813 |
11/30/2016 |
| DEOCAMPO, ESTEL, UNDEFINED |
TL-12119192 |
R |
39.00 |
5403********2052 |
070813 |
11/30/2016 |
| ELBYR, LAURA, UNDEFINED |
TL-5562011470 |
R |
94.00 |
4337********8028 |
575888 |
11/30/2016 |
| FLORES, ANNETTE, UNDEFINED |
TL-12112628 |
R |
51.00 |
4815********0158 |
130789 |
11/30/2016 |
| KALK, JANINA, UNDEFINED |
TL-5562007626 |
R |
104.00 |
4815********1170 |
110283 |
11/30/2016 |
| KOJOYAN, MARINE, UNDEFINED |
TL-12603301 |
R |
50.00 |
5262********5843 |
863063 |
11/30/2016 |
| MELKONYAN, LOUI, UNDEFINED |
TL-MELKONYAN |
R |
35.00 |
4815********7157 |
190984 |
11/30/2016 |
| NAROYAN, TAMARA, UNDEFINED |
TL-5562010293 |
R |
25.00 |
5424********0193 |
67223P |
11/30/2016 |
| SCHWAIGENLEHNER, UNDEFINED |
TL-5562005138 |
R |
49.00 |
4411********8823 |
020808 |
11/30/2016 |
| WARTANIAN, ANI, UNDEFINED |
TL-5562012200 |
R |
50.00 |
4815********3980 |
120789 |
11/30/2016 |
| WARTANIAN, TALI, UNDEFINED |
TL-5562012209 |
R |
60.00 |
4815********3980 |
150486 |
11/30/2016 |
| YOKOYAMA, MORIK, UNDEFINED |
TL-5562000036 |
R |
26.00 |
5572********7625 |
982140 |
11/30/2016 |
| YOOSEF, SEDIK, UNDEFINED |
TL-5562012198 |
R |
35.00 |
4313********8205 |
06158B |
11/30/2016 |
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