Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, ANGINE, |
TL-12108006 |
R |
45.00 |
5409********4729 |
047141 |
05/27/15 |
| ANTONYAN, ADELI, |
TL-5562008027 |
R |
49.99 |
5178********1227 |
04172Z |
05/27/15 |
| CHICK, EVA, |
TL-5562003615 |
R |
49.99 |
5416********7627 |
02739B |
05/27/15 |
| DUTRA, SUSAN, |
TL-5562008296 |
R |
46.00 |
5409********5918 |
047174 |
05/27/15 |
| ESKANDARI, ANNI, |
TL-5562004583 |
R |
54.99 |
4264********3595 |
02701B |
05/27/15 |
| FAGGIOLLY, VANE, |
TL-5565102146 |
R |
54.00 |
3772*******1006 |
122700 |
05/27/15 |
| KARAPETYAN, LIL, |
TL-KARAP |
R |
59.00 |
4359********3136 |
084139 |
05/27/15 |
| KHACHATURYANS,, |
TL-5562005616 |
R |
59.00 |
5262********9797 |
695772 |
05/27/15 |
| MARACHELIAN, VI, |
TL-12604857 |
R |
30.00 |
4147********1812 |
04204C |
05/27/15 |
| MARTIN, ANDREA, |
TL-5562008125 |
R |
59.00 |
5178********8195 |
04167B |
05/27/15 |
| MOSSMAN, NADIA, |
TL-5562006884 |
R |
99.00 |
4185********4427 |
431911 |
05/27/15 |
| PATATANYAN, ARP, |
TL-5562004901 |
R |
54.99 |
4815********0643 |
124312 |
05/27/15 |
| PETROSYAN, ANNA, |
TL-5562006785 |
R |
99.00 |
4342********8459 |
015441 |
05/27/15 |
| SAYAN, ANAHIT, |
TL-5562003832 |
R |
59.00 |
4479********7977 |
027241 |
05/27/15 |
| ZARGARYAN, ANI, |
TL-5562003362 |
R |
49.96 |
4003********8338 |
04171B |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
308.98 |
| 8 |
Visa |
505.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
868.92 |