Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZUMANIAN, MAN, UNDEFINED |
B9-5534016559 |
R |
35.00 |
4673********1694 |
016320 |
03/21/2018 |
| HARUTYUNYAN, AN, UNDEFINED |
B9-5534017031 |
R |
161.00 |
4833********6361 |
075205 |
03/21/2018 |
| HERRERA, CINDY, UNDEFINED |
B9-5534003868 |
R |
86.99 |
4815********9621 |
165220 |
03/21/2018 |
| HOVHANNISYAN, L, UNDEFINED |
B9-5534016083 |
R |
50.00 |
4003********8188 |
07188B |
03/21/2018 |
| KEYES, DANA, UNDEFINED |
B9-5534016570 |
R |
50.00 |
4427********7228 |
344627 |
03/21/2018 |
| PETROSYAN, DIAN, UNDEFINED |
B9-5534017713 |
R |
64.00 |
4342********1669 |
071527 |
03/21/2018 |
| PETTINEO, LIA, UNDEFINED |
B9-5534011228 |
R |
99.00 |
4347********0541 |
075205 |
03/21/2018 |
| PICCIRILLI, MOL, UNDEFINED |
B9-5534009688 |
R |
161.00 |
3712*******2017 |
122185 |
03/21/2018 |
| SHVILI, KARINA, UNDEFINED |
B9-5534009921 |
R |
60.00 |
4342********4282 |
096383 |
03/21/2018 |
| SHVILI, NICOLE, UNDEFINED |
B9-5534017261 |
R |
53.00 |
4342********4282 |
068104 |
03/21/2018 |
| WELLS, ANGELA, UNDEFINED |
B9-5534011726 |
R |
104.00 |
4833********3000 |
065205 |
03/21/2018 |
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