Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIAN, STELLA |
TL-5562008250 |
3 |
39.00 |
4147********4036 |
02012D |
06/23/15 |
| AGAZARYAN, HASMIK |
TL-5562006976 |
3 |
49.00 |
4366********3123 |
002575 |
06/23/15 |
| AGAZARYAN, MARIANNA |
TL-5562008233 |
3 |
49.00 |
4366********3123 |
021183 |
06/23/15 |
| BABAEI, NICOLLET |
TL-5562007907 |
3 |
49.00 |
4282********2194 |
033710 |
06/23/15 |
| BABAYAN, ELIZABETH |
TL-5562008426 |
2 |
49.00 |
4833********4512 |
033710 |
06/23/15 |
| BAGHMOURI, LILYA |
TL-5562008274 |
3 |
49.00 |
4264********4734 |
01525A |
06/23/15 |
| BARRIOS, LILIANA |
TL-5562006813 |
3 |
79.00 |
3772*******2008 |
140513 |
06/23/15 |
| BOGETTI, BRIANNA |
TL-5562006890 |
2 |
79.00 |
4815********0154 |
173070 |
06/23/15 |
| CANTO, TERESA |
TL-5562008389 |
2 |
49.00 |
4366********1950 |
019550 |
06/23/15 |
| COLE, RACHEL |
TL-5562008231 |
2 |
49.00 |
4744********1274 |
173271 |
06/23/15 |
| DIAZ, CHRISTINA |
TL-5562008249 |
2 |
49.00 |
4833********7375 |
033710 |
06/23/15 |
| EAGHMOURI, LUSINE |
TL-5562008220 |
3 |
49.00 |
4264********4734 |
01251A |
06/23/15 |
| ERZIAN, ARINEH |
TL-5562008212 |
2 |
89.00 |
4815********9553 |
193471 |
06/23/15 |
| FERAYAN, LILIT |
TL-5562008328 |
2 |
49.00 |
4366********1316 |
001896 |
06/23/15 |
| GHARIBIAN, LALA |
TL-5562008380 |
2 |
49.00 |
3715*******1004 |
126504 |
06/23/15 |
| GUZAITE, ERNESTA |
TL-5562008211 |
2 |
49.00 |
4266********0593 |
01998B |
06/23/15 |
| HOLMES, BIANCA |
TL-5562008289 |
2 |
39.00 |
4833********2115 |
033710 |
06/23/15 |
| HORN, DIANA |
TL-5562007114 |
3 |
67.00 |
4147********1344 |
023127 |
06/23/15 |
| KABAKIAN, NOUSHIG |
TL-5562008156 |
2 |
49.00 |
5287********1814 |
524497 |
06/23/15 |
| KADILOVA, NATALIA |
TL-5562008422 |
2 |
49.00 |
4342********0085 |
222515 |
06/23/15 |
| KARABETIAN, ISABELLE |
TL-5562008549 |
2 |
49.00 |
4147********0123 |
023813 |
06/23/15 |
| KASIAN, LARA |
TL-5562007940 |
2 |
49.00 |
4815********5933 |
153679 |
06/23/15 |
| KELEDJIAN, SERENA |
TL-5562008387 |
2 |
49.00 |
4833********5780 |
033710 |
06/23/15 |
| KHALED, KHADIJA |
TL-5562008418 |
2 |
49.00 |
4342********0340 |
299184 |
06/23/15 |
| KIRAKOSYAN, ANI |
TL-5562008219 |
3 |
49.00 |
4815********2078 |
183379 |
06/23/15 |
| LAZIAN, LUIZA |
TL-5562008416 |
2 |
49.00 |
4342********9730 |
441846 |
06/23/15 |
| MCADAMS, VALENTINA |
TL-5562008259 |
3 |
39.00 |
4605********9105 |
001989 |
06/23/15 |
| MESAK, NAIRI |
TL-5562008272 |
2 |
39.00 |
4815********1455 |
113977 |
06/23/15 |
| MINANIAN, MARI |
TL-5562008221 |
2 |
49.00 |
4815********2560 |
143673 |
06/23/15 |
| MOGHROVYAN, MERI |
TL-5562008264 |
3 |
49.00 |
5403********8522 |
523663 |
06/23/15 |
| MURADIAN, REGINE |
TL-5562008367 |
3 |
49.00 |
4427********1823 |
033710 |
06/23/15 |
| NAKASHYAN, ANGELICA |
TL-5562008406 |
2 |
49.00 |
4342********5170 |
441840 |
06/23/15 |
| NASPALLA, LINA |
TL-5562008214 |
2 |
49.00 |
4313********2593 |
04221C |
06/23/15 |
| NAZARIAN, KATRIN |
TL-5562008217 |
3 |
49.00 |
4003********5042 |
01057B |
06/23/15 |
| NOCHE, CONNIE |
TL-5562008277 |
2 |
37.00 |
5262********9478 |
526582 |
06/23/15 |
| O LEARY, RACHEL |
TL-5562008263 |
3 |
49.00 |
5511********7683 |
073733 |
06/23/15 |
| PETROSYAN, CINDY |
TL-5534005490 |
2 |
37.00 |
4833********7528 |
033710 |
06/23/15 |
| SANDHER, POOJA |
TL-5562008271 |
2 |
49.00 |
5403********9043 |
526026 |
06/23/15 |
| SERRATO, TERESA |
TL-5562007003 |
2 |
69.00 |
4254********1064 |
000098 |
06/23/15 |
| SETABOAKYE, ANTHEA |
TL-5562008252 |
2 |
49.00 |
4147********4757 |
02005C |
06/23/15 |
| SOGA, RENNIE |
TL-5562007123 |
2 |
79.00 |
4815********4148 |
103272 |
06/23/15 |
| STARR, THAMMY |
TL-5562008278 |
3 |
49.00 |
4833********6351 |
033710 |
06/23/15 |
| STRAND, LILY |
TL-5562008378 |
2 |
49.00 |
4465********1914 |
023727 |
06/23/15 |
| THOMASIAN, SUSSIE |
TL-5562008236 |
3 |
49.00 |
4342********8688 |
349915 |
06/23/15 |
| VANOYAN, ERNA |
TL-5562008372 |
2 |
49.00 |
6011********0007 |
02335R |
06/23/15 |
| VULCHEV, MANA |
TL-5562008227 |
2 |
49.00 |
4465********2795 |
023785 |
06/23/15 |
| YESAYAN, RIPSIME |
TL-5562008393 |
2 |
49.00 |
4347********3174 |
033710 |
06/23/15 |
| ZACARIAN, CLARISSA |
TL-5562008232 |
2 |
37.00 |
4342********2899 |
297763 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 5 |
MasterCard |
233.00 |
| 40 |
Visa |
2034.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.00 |