06/17/2015
06:05:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGARI, BRANDI, B9-5534000482 R 49.96 4147********8567 017816 06/17/15
KHACHIKIAN, GAY, B9-30003789 R 49.00 4003********8340 05408B 06/17/15
MONTEZ, ANNA, B9-30005511 R 44.99 4833********2492 015506 06/17/15
NERSESYAN, VARD, B9-553406096 R 64.00 4815********4238 145959 06/17/15
SHABANDRI, FATI, B9-5534004403 R 64.00 4128********5291 34556C 06/17/15
TCHARFAS, LANA, B9-5534000808 R 59.99 4815********2195 125556 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 331.94
0 Discover 0.00
0 Other 0.00
     
    331.94