Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, TERES, |
TL-12111416 |
R |
34.00 |
4147********4867 |
003450 |
06/03/15 |
| ALEMAN, ADELINA, |
TL-5562003111 |
R |
46.00 |
5178********4432 |
02722B |
06/03/15 |
| ARAKELIAN, SHAR, |
TL-5562004018 |
R |
54.99 |
4815********5152 |
120473 |
06/03/15 |
| ASEYAN, MARIANN, |
TL-5562003742 |
R |
49.99 |
4815********0121 |
170770 |
06/03/15 |
| KARAPETYAN, MAR, |
TL-12118524 |
R |
54.00 |
4815********0665 |
140671 |
06/03/15 |
| MANTASHYAN, MAR, |
TL-5562005200 |
R |
59.99 |
4815********5135 |
190570 |
06/03/15 |
| MARKOSYAN, ROMI, |
TL-5562004000 |
R |
54.99 |
4313********2250 |
05609A |
06/03/15 |
| MELIKYAN, LILIT, |
TL-12119385 |
R |
49.00 |
5403********1931 |
444843 |
06/03/15 |
| MIRZAYAN, HERMI, |
TL-12116520 |
R |
81.00 |
4815********8578 |
120775 |
06/03/15 |
| MOMDJIAN, MOREN, |
TL-5562001630 |
R |
49.99 |
4291********0309 |
090704 |
06/03/15 |
| MOVSESIAN, HERM, |
TL-5562005214 |
R |
54.99 |
5155********3460 |
02704Z |
06/03/15 |
| MURRAY, ERICA, |
TL-5562006795 |
R |
99.00 |
5178********2744 |
02709B |
06/03/15 |
| RUSSO, JOSEPHIN, |
TL-5562003234 |
R |
39.99 |
4492********6800 |
000639 |
06/03/15 |
| SAUNDERS, LOIS, |
TL-12604931 |
R |
37.00 |
5262********4327 |
600390 |
06/03/15 |
| SUBBIONDO, KARE, |
TL-5562002813 |
R |
59.99 |
4179********9941 |
090756 |
06/03/15 |
| TSATYRYAN, DZHU, |
TL-5562002311 |
R |
37.00 |
5121********0083 |
00342B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
322.99 |
| 10 |
Visa |
538.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.92 |