Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMMEETIAN, NAZ, UNDEFINED |
TL-5562017435 |
R |
64.00 |
4815********3255 |
163483 |
02/14/2018 |
| GRIGORYAN, HRAN, UNDEFINED |
TL-5562017404 |
R |
52.99 |
5424********1477 |
29505Y |
02/14/2018 |
| KASER, ELIZABET, UNDEFINED |
TL-5562006637 |
R |
63.00 |
5178********4371 |
018479 |
02/14/2018 |
| KIRAKOSIAN, MAR, UNDEFINED |
TL-5562008642 |
R |
62.99 |
6011********4329 |
01467R |
02/14/2018 |
| MCBRIDE, KIMBER, UNDEFINED |
TL-5562006422 |
R |
53.00 |
5424********2052 |
32007P |
02/14/2018 |
| MISAYELEDIS, VA, UNDEFINED |
TL-5562013147 |
R |
123.00 |
4815********2821 |
133186 |
02/14/2018 |
| MURADYAN, ARSIN, UNDEFINED |
TL-5562016934 |
R |
63.00 |
4465********4047 |
014973 |
02/14/2018 |
| SUBBIONDO, KARE, UNDEFINED |
TL-5562010994 |
R |
59.99 |
4179********9272 |
063853 |
02/14/2018 |
| TAHMASSIAN, PAM, UNDEFINED |
TL-5562016871 |
R |
53.00 |
4465********1450 |
014265 |
02/14/2018 |
| URUTYAN, LIANNA, UNDEFINED |
TL-5562010701 |
R |
63.00 |
3767*******1005 |
144572 |
02/14/2018 |
| VIDAL, LORENA, UNDEFINED |
TL-5562010140 |
R |
57.00 |
4833********7456 |
003807 |
02/14/2018 |
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