Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINA, |
TL-5562002729 |
R |
54.99 |
4833********2045 |
065007 |
05/20/15 |
| BARSEGHYAN, RUZ, |
TL-12119408 |
R |
46.99 |
4217********3063 |
145202 |
05/20/15 |
| BUI, VANNESA, |
TL-12605795 |
R |
29.00 |
4800********9738 |
06277A |
05/20/15 |
| JAMBAZIAN, MARI, |
TL-5562005199 |
R |
56.99 |
4366********8969 |
024736 |
05/20/15 |
| LAGUNAS, LILY, |
TL-5562006832 |
R |
99.00 |
4815********0194 |
145000 |
05/20/15 |
| LUCAS, IRENE, |
TL-5562001747 |
R |
39.99 |
4815********1944 |
115705 |
05/20/15 |
| MEHRABIAN, EMIL, |
TL-5562001840 |
R |
49.99 |
4266********2551 |
020710 |
05/20/15 |
| NAZARETYAN, LUS, |
TL-5562005108 |
R |
47.99 |
4282********7446 |
075007 |
05/20/15 |
| OROUJYAN, ALENU, |
TL-5562005420 |
R |
47.99 |
4282********7446 |
075007 |
05/20/15 |
| SIMONIAN, KAROL, |
TL-5562005107 |
R |
59.00 |
5262********0702 |
277811 |
05/20/15 |
| YEROOMIAN, ANAS, |
TL-5562002033 |
R |
49.96 |
5403********5705 |
498153 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.96 |
| 9 |
Visa |
472.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
581.89 |