Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, IRIS, UNDEFINED |
TL-5562007570 |
R |
89.00 |
5462********9514 |
556310 |
08/09/2017 |
| DELICANA, KRIST, UNDEFINED |
TL-5562016094 |
R |
35.00 |
4342********4053 |
874181 |
08/09/2017 |
| DIAZ, NELLY, UNDEFINED |
TL-5562000446 |
R |
39.00 |
5262********7836 |
614951 |
08/09/2017 |
| GILBERTSON, KAT, UNDEFINED |
TL-5570006243 |
R |
104.00 |
5462********9514 |
555703 |
08/09/2017 |
| GONZALEZ, GILMA, UNDEFINED |
TL-12300198 |
R |
144.00 |
4815********0098 |
123861 |
08/09/2017 |
| KARAPETIAN, KRI, UNDEFINED |
TL-556201114 |
R |
50.00 |
5403********9108 |
869546 |
08/09/2017 |
| KEITH, AGNES, UNDEFINED |
TL-5562009568 |
R |
54.96 |
4815********5351 |
163962 |
08/09/2017 |
| MARTIROSYAN, TA, UNDEFINED |
TL-5562008531 |
R |
50.00 |
4815********0359 |
143466 |
08/09/2017 |
| ROSTOMYAN, LISA, UNDEFINED |
TL-5562016315 |
R |
59.99 |
4815********1821 |
113868 |
08/09/2017 |
| SHELPAYEH, SAMY, UNDEFINED |
TL-5562007420 |
R |
99.00 |
4342********3704 |
094912 |
08/09/2017 |
| YEGHIKIAN, MARA, UNDEFINED |
TL-5562008040 |
R |
54.00 |
4465********1942 |
009543 |
08/09/2017 |
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