Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABYANLI, LYUDMI, UNDEFINED |
TL-5562007282 |
R |
60.00 |
5403********3392 |
973231 |
05/31/2017 |
| ALEXSANDAR, LAR, UNDEFINED |
TL-5562012181 |
R |
60.00 |
4347********8127 |
044114 |
05/31/2017 |
| BABA, NORA, UNDEFINED |
TL-5562013073 |
R |
60.00 |
4342********1421 |
740662 |
05/31/2017 |
| BAZUNTS, ANZHEL, UNDEFINED |
TL-5562011275 |
R |
50.00 |
4342********2434 |
681784 |
05/31/2017 |
| DEOCAMPO, ESTEL, UNDEFINED |
TL-12119192 |
R |
39.00 |
5403********2052 |
134146 |
05/31/2017 |
| GAMBOA, EUNICE, UNDEFINED |
TL-5562013496 |
R |
114.00 |
4152********4904 |
489873 |
05/31/2017 |
| GRIGORYAN, ANI, UNDEFINED |
TL-5562002826 |
R |
25.00 |
4465********5087 |
031740 |
05/31/2017 |
| KEITH, AGNES, UNDEFINED |
TL-5562009568 |
R |
25.00 |
4815********5351 |
114618 |
05/31/2017 |
| MANUKIAN, NATAL, UNDEFINED |
TL-5562009856 |
R |
55.00 |
4259********0898 |
572009 |
05/31/2017 |
| MARGOOSIAN, ZOR, UNDEFINED |
TL-5562011879 |
R |
60.00 |
4342********4081 |
611108 |
05/31/2017 |
| ORELLANA, ROSA, UNDEFINED |
TL-5562008248 |
R |
64.00 |
4833********8927 |
054114 |
05/31/2017 |
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