Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ANDR, UNDEFINED |
TL-5562011837 |
R |
50.00 |
4815********5867 |
114423 |
08/16/2017 |
| EHRAMJYAN, ZABE, UNDEFINED |
TL-5562012148 |
R |
50.00 |
4266********3588 |
07603B |
08/16/2017 |
| FIRESTONE, MELI, UNDEFINED |
TL-5562013788 |
R |
114.00 |
5312********3694 |
114524 |
08/16/2017 |
| GALSTIAN, OVSAN, UNDEFINED |
TL-5562016226 |
R |
60.00 |
5121********3937 |
01615B |
08/16/2017 |
| KASIAN, LARA, UNDEFINED |
TL-5562010300 |
R |
64.00 |
4815********5933 |
154934 |
08/16/2017 |
| LARSON, ALYSSA, UNDEFINED |
TL-5570005522 |
R |
83.99 |
4608********7123 |
009887 |
08/16/2017 |
| MIKAYELYAN, GOH, UNDEFINED |
TL-5562012339 |
R |
25.00 |
4037********8013 |
606134 |
08/16/2017 |
| MKRTCHYAN, NANE, UNDEFINED |
TL-5562006427 |
R |
50.00 |
5524********0208 |
08176P |
08/16/2017 |
| MOSBYZUBALSKY,, UNDEFINED |
TL-5562013251 |
R |
103.00 |
4815********7121 |
114833 |
08/16/2017 |
| MOVSESYANSONATI, UNDEFINED |
TL-12108995 |
R |
24.00 |
4400********1595 |
07755D |
08/16/2017 |
| MUNOZ, CHRISTIN, UNDEFINED |
TL-5562016603 |
R |
60.00 |
4833********4030 |
084307 |
08/16/2017 |
| YEGHNANYAN, ZHA, UNDEFINED |
TL-5562006136 |
R |
150.00 |
4427********2132 |
323351 |
08/16/2017 |
| YENGIBARYAN, MA, UNDEFINED |
TL-5562011055 |
R |
60.00 |
4815********1335 |
194030 |
08/16/2017 |
| YERMYAN, LILIA, UNDEFINED |
TL-5562011056 |
R |
50.00 |
4815********1335 |
134131 |
08/16/2017 |
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