Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINA, |
TL-5562002729 |
R |
59.99 |
4833********2045 |
045807 |
07/22/15 |
| ESKANDARI, ANNI, |
TL-5562004583 |
R |
59.99 |
4264********3595 |
05783B |
07/22/15 |
| GRIGORIAN, ANGI, |
TL-5570004175 |
R |
54.99 |
4815********6204 |
105980 |
07/22/15 |
| KESHISHDANIALIA, |
TL-5562003684 |
R |
69.99 |
5403********2097 |
616760 |
07/22/15 |
| MEKJIAN, CHRIST, |
TL-5562008216 |
R |
64.00 |
4366********9876 |
021464 |
07/22/15 |
| MOGHROVYAN, MER, |
TL-5562008264 |
R |
64.00 |
5403********8522 |
616482 |
07/22/15 |
| MOMDJIAN, MOREN, |
TL-5562001630 |
R |
54.99 |
4291********0309 |
065755 |
07/22/15 |
| PAPAZIAN, CORIA, |
TL-12117345 |
R |
51.99 |
4122********7482 |
57977G |
07/22/15 |
| PETROSIAN, OFEL, |
TL-5562002877 |
R |
48.00 |
4802********8992 |
017423 |
07/22/15 |
| PETROSYAN, ANNA, |
TL-5562006785 |
R |
104.00 |
4342********8459 |
725465 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.99 |
| 8 |
Visa |
497.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
631.94 |