Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOYAN, CRISTIN, UNDEFINED |
TL-5562013422 |
R |
50.00 |
4342********9953 |
795380 |
06/28/2017 |
| ATHERTON, HELEN, UNDEFINED |
TL-5562007243 |
R |
120.00 |
5403********6315 |
394188 |
06/28/2017 |
| BAGRAMYAN, ANI, UNDEFINED |
TL-5562011389 |
R |
60.00 |
4342********4546 |
795393 |
06/28/2017 |
| DAVIDIAN, EVETT, UNDEFINED |
TL-5562011126 |
R |
50.00 |
4815********8793 |
103995 |
06/28/2017 |
| DE FREITAS, THA, UNDEFINED |
TL-5562012994 |
R |
60.00 |
5112********1384 |
137415 |
06/28/2017 |
| DER SARKISSIAN,, UNDEFINED |
TL-5562011721 |
R |
50.00 |
5403********3736 |
569865 |
06/28/2017 |
| DERHARTUNIAN, S, UNDEFINED |
TL-12116662 |
R |
51.99 |
4815********0728 |
143799 |
06/28/2017 |
| DIAZ, NELLY, UNDEFINED |
TL-5562000446 |
R |
54.00 |
5262********7836 |
424073 |
06/28/2017 |
| FIALLOS, KANDY, UNDEFINED |
TL-5562004078 |
R |
59.96 |
4317********4227 |
284700 |
06/28/2017 |
| HARTOONIAN, JEN, UNDEFINED |
TL-5562013253 |
R |
59.00 |
4465********1143 |
028276 |
06/28/2017 |
| HOVHANISYAN, GA, UNDEFINED |
TL-5562012220 |
R |
60.00 |
4342********6240 |
795998 |
06/28/2017 |
| MARDIROUS, KARI, UNDEFINED |
TL-5562011614 |
R |
59.00 |
4815********0507 |
103194 |
06/28/2017 |
| MISAYELEDIS, VA, UNDEFINED |
TL-5562013147 |
R |
60.00 |
4815********2257 |
153792 |
06/28/2017 |
| OGANESYAN, RUZA, UNDEFINED |
TL-5562013880 |
R |
60.00 |
4815********1642 |
143493 |
06/28/2017 |
| REPIQUE, JEANEL, UNDEFINED |
TL-5562005034 |
R |
104.99 |
5424********4275 |
32987B |
06/28/2017 |
| RUSSELL, LYNN M, UNDEFINED |
TL-5562010147 |
R |
56.00 |
4815********0617 |
133395 |
06/28/2017 |
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