Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, DENISH, UNDEFINED |
TL-5562017145 |
R |
192.00 |
5178********2244 |
09278Z |
03/14/2018 |
| HITE, ANA, UNDEFINED |
TL-5562016414 |
R |
63.00 |
5178********2120 |
035969 |
03/14/2018 |
| JINANYAN, SYUZA, UNDEFINED |
TL-5562016790 |
R |
47.99 |
5156********4618 |
097049 |
03/14/2018 |
| KREKORIAN, NOOR, UNDEFINED |
TL-5562016796 |
R |
63.00 |
5178********3283 |
09856B |
03/14/2018 |
| MAKHMUDYAN, ADR, UNDEFINED |
TL-12111146 |
R |
34.00 |
4266********0418 |
09899C |
03/14/2018 |
| MANALUZ, DONNA, UNDEFINED |
TL-5562013173 |
R |
126.00 |
4815********7844 |
190536 |
03/14/2018 |
| MARQUEZ, EIRA, UNDEFINED |
TL-5562007655 |
R |
228.00 |
4342********9298 |
008739 |
03/14/2018 |
| MEKTERYAN, HEGI, UNDEFINED |
TL-5534011020 |
R |
64.00 |
4003********5023 |
01481G |
03/14/2018 |
| PARYA, SERLY, UNDEFINED |
TL-5562016978 |
R |
63.00 |
4815********3541 |
160136 |
03/14/2018 |
| SARRIA, FABIOLA, UNDEFINED |
TL-5562018045 |
R |
64.00 |
4342********6745 |
034519 |
03/14/2018 |
| SCHIERENBERG, J, UNDEFINED |
TL-5562006267 |
R |
63.00 |
4474********8489 |
050228 |
03/14/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|