Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAHVERDI, ARD, |
TL-5562003689 |
R |
54.99 |
4833********3823 |
043507 |
07/16/15 |
| BLUNK, SELMA, |
TL-3813800 |
R |
247.00 |
5466********8959 |
01590Z |
07/16/15 |
| GEVORKIAN, NONA, |
TL-12113013 |
R |
47.00 |
4217********5966 |
193151 |
07/16/15 |
| MKHITARYAN, VAL, |
TL-5562004540 |
R |
59.99 |
4313********5795 |
08730D |
07/16/15 |
| OH, AMY, |
TL-5562006815 |
R |
104.00 |
4264********8301 |
05274B |
07/16/15 |
| POPE, AURIELLE, |
TL-5562006981 |
R |
114.00 |
4811********4831 |
016612 |
07/16/15 |
| URIBE, NATALIE, |
TL-5562008157 |
R |
64.00 |
4815********0194 |
163651 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
247.00 |
| 6 |
Visa |
443.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.98 |