Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABE, UNDEFINED |
TL-5562016444 |
R |
39.00 |
4815********9946 |
154020 |
09/27/2017 |
| CARDOSO, CLAUDI, UNDEFINED |
TL-5562012840 |
R |
50.00 |
4342********0713 |
006496 |
09/27/2017 |
| GHARIBYAN, SONA, UNDEFINED |
TL-5562005860 |
R |
60.00 |
5403********2979 |
064253 |
09/27/2017 |
| GOZANYAN, SOPHI, UNDEFINED |
TL-5562011916 |
R |
60.00 |
4342********0270 |
045783 |
09/27/2017 |
| HOVANESYAN, MAN, UNDEFINED |
TL-5562011780 |
R |
50.00 |
4465********4967 |
027362 |
09/27/2017 |
| IOVLEVA, MARGAR, UNDEFINED |
TL-5562006615 |
R |
60.00 |
4342********6140 |
036197 |
09/27/2017 |
| KAKOSIAN, NANE, UNDEFINED |
TL-5562007855 |
R |
36.00 |
5491********3652 |
008139 |
09/27/2017 |
| MACHALANI, CORI, UNDEFINED |
TL-5562006502 |
R |
50.00 |
4266********5285 |
09102B |
09/27/2017 |
| MARDIROUS, KARI, UNDEFINED |
TL-5562011614 |
R |
59.00 |
4815********0507 |
184435 |
09/27/2017 |
| MIHRANYAN, ANAH, UNDEFINED |
TL-5562006492 |
R |
50.00 |
5403********2979 |
064306 |
09/27/2017 |
| MIRZAYAN, HERMI, UNDEFINED |
TL-12116520 |
R |
86.00 |
4815********4667 |
134931 |
09/27/2017 |
| RODRIGUEZ, STAC, UNDEFINED |
TL-5562013317 |
R |
60.00 |
4815********5879 |
194337 |
09/27/2017 |
| SATAMIAN, VERGI, UNDEFINED |
TL-5562001371 |
R |
110.00 |
4342********1625 |
082297 |
09/27/2017 |
| SIMONIAN, KAROL, UNDEFINED |
TL-5562005107 |
R |
64.00 |
5262********0702 |
416620 |
09/27/2017 |
| TERGALSTYAN, AD, UNDEFINED |
TL-5562016138 |
R |
50.00 |
5409********2925 |
008693 |
09/27/2017 |
| TRAN, MURIEL, UNDEFINED |
TL-12601859 |
R |
37.00 |
4833********2788 |
044307 |
09/27/2017 |
| TURCIOS, SIENNA, UNDEFINED |
TL-5562016794 |
R |
60.00 |
4815********6621 |
154935 |
09/27/2017 |
| VAN RANZOW, ARA, UNDEFINED |
TL-5562010010 |
R |
139.00 |
5403********3027 |
746936 |
09/27/2017 |
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