Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABEKYAN, SEDA, |
TL-5562004491 |
R |
59.99 |
4427********2018 |
333040 |
06/24/15 |
| ARNAOUT, EMAN, |
TL-5562006960 |
R |
109.50 |
5489********7781 |
06092Z |
06/24/15 |
| DUPLESSIS, ROZA, |
TL-5562000581 |
R |
75.00 |
5466********5907 |
06100P |
06/24/15 |
| GALLUCCI, JULIA, |
TL-5562004173 |
R |
59.99 |
4815********1096 |
150026 |
06/24/15 |
| HASASYAN, ARMEN, |
TL-5562000715 |
R |
49.00 |
4264********9135 |
01597B |
06/24/15 |
| KAZARYAN, RIMA, |
TL-5562001959 |
R |
54.99 |
3787*******1039 |
192674 |
06/24/15 |
| NELSON, KATE, |
TL-5562004989 |
R |
59.00 |
5109********0019 |
H76190 |
06/24/15 |
| OGANYAN, NARINE, |
TL-5562000056 |
R |
54.00 |
6011********7549 |
02476R |
06/24/15 |
| SPENCER, JACKIE, |
TL-5562002119 |
R |
123.00 |
4020********8793 |
971638 |
06/24/15 |
| TAHMAZYAN, YELE, |
TL-5562005657 |
R |
52.99 |
4815********7629 |
110023 |
06/24/15 |
| TUMANYAN, HERMI, |
TL-5562004766 |
R |
50.99 |
5581********4312 |
049262 |
06/24/15 |
| YEROOMIAN, ANAS, |
TL-5562002033 |
R |
54.96 |
5403********5705 |
013383 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 5 |
MasterCard |
349.45 |
| 5 |
Visa |
344.97 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.41 |