Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, LOERLYN, UNDEFINED |
TL-5562011913 |
R |
50.00 |
4815********7883 |
111905 |
03/29/2017 |
| ABYANLI, LYUDMI, UNDEFINED |
TL-5562007282 |
R |
60.00 |
5403********3392 |
171728 |
03/29/2017 |
| AMIRGANIAN, KAR, UNDEFINED |
TL-5562009805 |
R |
50.00 |
5198********5655 |
696785 |
03/29/2017 |
| ARAMICHAKHBAZIA, UNDEFINED |
TL-5562011350 |
R |
25.00 |
4342********9184 |
252795 |
03/29/2017 |
| AVADISIAN, JESS, UNDEFINED |
TL-5562007843 |
R |
49.00 |
4833********9811 |
021008 |
03/29/2017 |
| CONTRERAS, JESS, UNDEFINED |
TL-5562011570 |
R |
45.00 |
5178********8689 |
00987B |
03/29/2017 |
| ENRILE, ANNALIS, UNDEFINED |
TL-5562001394 |
R |
108.96 |
3717*******5002 |
151791 |
03/29/2017 |
| FEROIAN, SLVA, UNDEFINED |
TL-5562012995 |
R |
50.00 |
4342********5806 |
339260 |
03/29/2017 |
| KEITH, AGNES, UNDEFINED |
TL-5562009568 |
R |
54.96 |
4815********5351 |
131505 |
03/29/2017 |
| MOGHADDAM, LORE, UNDEFINED |
TL-5562012957 |
R |
170.00 |
4342********8682 |
359638 |
03/29/2017 |
| POLADIAN, NICOL, UNDEFINED |
TL-5562011558 |
R |
59.00 |
4342********6133 |
151842 |
03/29/2017 |
| PONCE, LORENA, UNDEFINED |
TL-5562012812 |
R |
50.00 |
4393********7905 |
120832 |
03/29/2017 |
| PONZIO, KATE, UNDEFINED |
TL-5562007082 |
R |
39.00 |
4479********1718 |
029291 |
03/29/2017 |
| REESE, KENNEDY, UNDEFINED |
TL-5562011398 |
R |
59.00 |
4833********3434 |
091008 |
03/29/2017 |
| SANTIAGO, PATRI, UNDEFINED |
TL-5562011958 |
R |
100.00 |
5524********5250 |
00153Z |
03/29/2017 |
| SARHADIAN, TINA, UNDEFINED |
TL-5562000233 |
R |
59.96 |
5262********3116 |
256240 |
03/29/2017 |
| SINANYAN, NARE, UNDEFINED |
TL-5562004195 |
R |
106.00 |
4479********3737 |
029717 |
03/29/2017 |
| TOHIKIAN, LORET, UNDEFINED |
TL-12119515 |
R |
33.00 |
5262********4380 |
262634 |
03/29/2017 |
| ZUBCIC, ANNETTE, UNDEFINED |
TL-5562011653 |
R |
51.99 |
4815********0845 |
131304 |
03/29/2017 |
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