07/08/2015
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERKRIKORIAN, C, TL-5562005470 R 179.96 4366********0509 000620 07/08/15
IZAGUIRRE, LISS, TL-5562005546 R 61.99 4366********6041 014926 07/08/15
PICARD, MARY, TL-5562008595 R 64.00 4366********1602 025069 07/08/15
SER MANUKYAN, D, TL-5534000943 R 54.00 4640********3070 09007B 07/08/15
SIMONIAN, KAROL, TL-5562005107 R 64.00 5262********0702 198962 07/08/15
SUBBIONDO, KARE, TL-5562002813 R 59.99 4179********9941 084302 07/08/15
VASILYAN, AIDA, TL-5562001733 R 48.00 4366********1723 001684 07/08/15
WHITE, ALLISON, TL-5562005454 R 60.00 4147********8708 008694 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
7 Visa 527.94
0 Discover 0.00
0 Other 0.00
     
    591.94