Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOPYAN, VARDUI, UNDEFINED |
TL-5562006525 |
R |
63.00 |
4147********6636 |
05072D |
01/24/2018 |
| BABOOMI, ARMINE, UNDEFINED |
TL-5562016973 |
R |
63.00 |
4342********4772 |
036633 |
01/24/2018 |
| BARCENA, SONIA, UNDEFINED |
TL-5562006431 |
R |
63.00 |
4185********8605 |
370935 |
01/24/2018 |
| DAUD, SURAIYA, UNDEFINED |
TL-5128767 |
R |
30.00 |
4046********0102 |
024001 |
01/24/2018 |
| DERBEDROSIAN, T, UNDEFINED |
TL-5562012695 |
R |
53.00 |
4833********1791 |
052807 |
01/24/2018 |
| DIAZ, NELLY, UNDEFINED |
TL-5562000446 |
R |
54.00 |
5262********7836 |
644069 |
01/24/2018 |
| MAGTOTOLEE, CLA, UNDEFINED |
TL-5562017292 |
R |
75.00 |
4815********1394 |
182285 |
01/24/2018 |
| MURADKHANYAN, H, UNDEFINED |
TL-5562012539 |
R |
123.00 |
4833********6347 |
062907 |
01/24/2018 |
| PEHRSON, MARY, UNDEFINED |
TL-12113099 |
R |
44.00 |
4266********6794 |
07231B |
01/24/2018 |
| SMITH, ALEXIA, UNDEFINED |
TL-5562009557 |
R |
48.00 |
4833********6014 |
022907 |
01/24/2018 |
| WINSHALL, SARAH, UNDEFINED |
TL-5562011577 |
R |
63.00 |
4833********4740 |
092907 |
01/24/2018 |
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