Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUSTAMYAN, LIL, UNDEFINED |
TL-5562013168 |
R |
63.00 |
4815********9164 |
104254 |
02/07/2018 |
| BOELKE, IRENE, UNDEFINED |
TL-5562002932 |
R |
50.00 |
4815********0705 |
184551 |
02/07/2018 |
| FASHEN, LINA, UNDEFINED |
TL-5562005524 |
R |
63.00 |
3795*******0318 |
607054 |
02/07/2018 |
| GEVORKIAN, SUSA, UNDEFINED |
TL-5562004253 |
R |
63.00 |
4815********8594 |
144058 |
02/07/2018 |
| GUEVARA, THERES, UNDEFINED |
TL-5562003188 |
R |
52.99 |
5236********0753 |
578155 |
02/07/2018 |
| KHACHATURYAN, S, UNDEFINED |
TL-5562011157 |
R |
79.00 |
4342********4644 |
078873 |
02/07/2018 |
| KHDRYAN, VANESS, UNDEFINED |
TL-5562016466 |
R |
63.00 |
4147********2507 |
007840 |
02/07/2018 |
| KREKORIAN, NOOR, UNDEFINED |
TL-5562016796 |
R |
63.00 |
5178********3283 |
05692B |
02/07/2018 |
| MANUKYAN, LILIT, UNDEFINED |
TL-5562012563 |
R |
123.00 |
4815********2094 |
164158 |
02/07/2018 |
| MORA, CRYSTAL, UNDEFINED |
TL-5562016891 |
R |
59.00 |
4815********5864 |
184353 |
02/07/2018 |
| RIVERA, ESTELA, UNDEFINED |
TL-5562017459 |
R |
64.00 |
4342********0285 |
037845 |
02/07/2018 |
| SCHIERENBERG, J, UNDEFINED |
TL-5562006267 |
R |
63.00 |
4474********8489 |
044426 |
02/07/2018 |
| TERHOVSEPIAN, N, UNDEFINED |
TL-12118289 |
R |
52.00 |
4833********6466 |
084507 |
02/07/2018 |
| TOROSSIAN, CHRI, UNDEFINED |
TL-5562007382 |
R |
85.00 |
4833********2740 |
094507 |
02/07/2018 |
| ZMRUKHTYAN, MAR, UNDEFINED |
TL-5562011788 |
R |
63.00 |
5262********6077 |
316551 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|