Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABEKYAN, SEDA, |
TL-5562004491 |
R |
54.99 |
4427********2018 |
329330 |
05/13/15 |
| BARASH, JASMINE, |
TL-5562004163 |
R |
94.99 |
3713*******4014 |
162286 |
05/13/15 |
| DUGGAN, KATE, |
TL-12119552 |
R |
44.00 |
5329********9283 |
05446Z |
05/13/15 |
| GEVORKIAN, NONA, |
TL-12113013 |
R |
42.00 |
4217********5966 |
194652 |
05/13/15 |
| GRIGORIAN, ANGI, |
TL-5570004175 |
R |
49.99 |
4815********6204 |
174858 |
05/13/15 |
| HAMBARTSUMYAN,, |
TL-5562008062 |
R |
59.00 |
4217********9216 |
184657 |
05/13/15 |
| KESHISHYAN, LIL, |
TL-5562004249 |
R |
49.99 |
4282********9719 |
064507 |
05/13/15 |
| MANUKYAN, ANAHI, |
TL-12116983 |
R |
36.00 |
4342********8629 |
647006 |
05/13/15 |
| NAVARRETE, BARB, |
TL-5562005291 |
R |
54.99 |
5403********7000 |
048650 |
05/13/15 |
| NERSISYAN, VARD, |
TL-5562006843 |
R |
99.00 |
4266********9935 |
06104B |
05/13/15 |
| PAPAZIAN, CORIA, |
TL-12117345 |
R |
46.99 |
4122********7482 |
17424G |
05/13/15 |
| SEDRAKYAN, LUSI, |
TL-5562006743 |
R |
99.00 |
4346********7154 |
720458 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.99 |
| 2 |
MasterCard |
98.99 |
| 9 |
Visa |
536.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.94 |