Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, MERI, UNDEFINED |
TL-12605826 |
R |
33.00 |
6011********8492 |
02327R |
08/23/2017 |
| ARSHAKYAN, LIAN, UNDEFINED |
TL-5562016247 |
R |
60.00 |
4342********3384 |
024793 |
08/23/2017 |
| ASATRYAN, ANI, UNDEFINED |
TL-5562013435 |
R |
50.00 |
5403********7589 |
640901 |
08/23/2017 |
| BAGRAMYAN, ANI, UNDEFINED |
TL-5562011389 |
R |
45.00 |
4342********4546 |
036482 |
08/23/2017 |
| CHAHARMAHALI, S, UNDEFINED |
TL-5562010682 |
R |
60.00 |
4342********2887 |
094996 |
08/23/2017 |
| DELACRUZ, CASSA, UNDEFINED |
TL-5562011564 |
R |
50.00 |
5178********2349 |
03525Z |
08/23/2017 |
| FERNANDEZ, LUAN, UNDEFINED |
TL-5562012188 |
R |
15.00 |
4833********2705 |
011407 |
08/23/2017 |
| GARCIA, GERALDI, UNDEFINED |
TL-5562009988 |
R |
60.00 |
4705********3257 |
041521 |
08/23/2017 |
| GOZANYAN, SOPHI, UNDEFINED |
TL-5562011916 |
R |
60.00 |
4342********0270 |
047989 |
08/23/2017 |
| HAROUTOUNIAN, J, UNDEFINED |
TL-5562011775 |
R |
60.00 |
4342********7619 |
022664 |
08/23/2017 |
| HOLT, SHAWN, UNDEFINED |
TL-5562011405 |
R |
40.00 |
5424********3944 |
25187B |
08/23/2017 |
| MORADIAN, NAIRA, UNDEFINED |
TL-5562010909 |
R |
55.00 |
5403********9096 |
061504 |
08/23/2017 |
| MUNOZ, LETICIA, UNDEFINED |
TL-5562005654 |
R |
60.00 |
5403********2265 |
706231 |
08/23/2017 |
| NER, ELLEN, UNDEFINED |
TL-5564004702 |
R |
69.00 |
4833********7033 |
051507 |
08/23/2017 |
| RODRIGUEZ, STAC, UNDEFINED |
TL-5562013317 |
R |
60.00 |
4815********5879 |
191255 |
08/23/2017 |
| SOLAIMANIAN, MI, UNDEFINED |
TL-5562009820 |
R |
50.00 |
4342********4193 |
885581 |
08/23/2017 |
| SPEAKS, AVRIL, UNDEFINED |
TL-5562013401 |
R |
60.00 |
4744********7462 |
181152 |
08/23/2017 |
| ZINALVAND, GILD, UNDEFINED |
TL-5562016740 |
R |
60.00 |
4342********2673 |
073694 |
08/23/2017 |
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