Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAYAN, SOSEH, UNDEFINED |
TL-5562004494 |
R |
54.96 |
4815********3668 |
185734 |
04/19/2017 |
| BADALIAN, TATIA, UNDEFINED |
TL-5562003833 |
R |
59.00 |
5403********5372 |
065335 |
04/19/2017 |
| GALSTYAN, ARPIN, UNDEFINED |
TL-5562013379 |
R |
50.00 |
4347********3681 |
075307 |
04/19/2017 |
| GODINEZ, MARISS, UNDEFINED |
TL-5562011921 |
R |
50.00 |
4815********9344 |
175639 |
04/19/2017 |
| GONZALEZ, MICHE, UNDEFINED |
TL-5562006076 |
R |
35.00 |
4815********1012 |
105336 |
04/19/2017 |
| HOVHANNISYAN, L, UNDEFINED |
TL-5562008074 |
R |
25.00 |
4833********3345 |
085307 |
04/19/2017 |
| HUSTON, WAVERLY, UNDEFINED |
TL-5562007352 |
R |
99.00 |
4465********4594 |
019525 |
04/19/2017 |
| MANALUZ, DONNA, UNDEFINED |
TL-5562013173 |
R |
25.00 |
4815********6788 |
185030 |
04/19/2017 |
| NAZRAH, NUHA, UNDEFINED |
TL-5562006840 |
R |
218.00 |
4342********0366 |
072758 |
04/19/2017 |
| PETROSYAN, LIAN, UNDEFINED |
TL-5562012731 |
R |
60.00 |
4366********1845 |
014023 |
04/19/2017 |
| SACKASH, SANDRA, UNDEFINED |
TL-5562007753 |
R |
99.00 |
4833********1927 |
065307 |
04/19/2017 |
| SAUNDERS, LOIS, UNDEFINED |
TL-12604931 |
R |
42.00 |
5262********4327 |
747236 |
04/19/2017 |
| SHAHVERDIAN, ME, UNDEFINED |
TL-5562012041 |
R |
60.00 |
4342********9952 |
930884 |
04/19/2017 |
| STEPHENS, MCKEN, UNDEFINED |
TL-5562013182 |
R |
60.00 |
4427********1104 |
085307 |
04/19/2017 |
| TUMANYAN, MERI, UNDEFINED |
TL-5562008583 |
R |
53.00 |
4833********2000 |
095307 |
04/19/2017 |
| YESAYAN, SHUSHA, UNDEFINED |
TL-5562012510 |
R |
60.00 |
4342********1439 |
895182 |
04/19/2017 |
| ZOGRABYAN, EILE, UNDEFINED |
TL-5562006167 |
R |
110.00 |
4736********2440 |
015307 |
04/19/2017 |
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