Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMALEK, SOH, |
TL-5562000319 |
R |
29.00 |
4705********7473 |
029841 |
07/29/15 |
| ALCAN, FAEDRA, |
TL-5562008450 |
R |
54.99 |
4833********3307 |
051807 |
07/29/15 |
| KHACHOYAN, IZAB, |
TL-5562004379 |
R |
59.99 |
5424********3838 |
62856P |
07/29/15 |
| MANUKYAN, LILIT, |
TL-5562005648 |
R |
64.00 |
4465********3633 |
029698 |
07/29/15 |
| MCDONALD, SHARO, |
TL-12115937 |
R |
43.00 |
4833********2773 |
051807 |
07/29/15 |
| MENDEZ, MELISSA, |
TL-5562008524 |
R |
64.00 |
4342********9941 |
455216 |
07/29/15 |
| MIRZAYAN, HERMI, |
TL-12116520 |
R |
86.00 |
4815********8578 |
161481 |
07/29/15 |
| MUNOZ, LETICIA, |
TL-5562005654 |
R |
45.00 |
5403********2262 |
882735 |
07/29/15 |
| NISBET, NANCY, |
TL-12603415 |
R |
30.00 |
5466********0866 |
63009P |
07/29/15 |
| OVSEPIAN, ANI, |
TL-5562006910 |
R |
59.00 |
4060********4202 |
041807 |
07/29/15 |
| SADOIAN, ARPENI, |
TL-5562003294 |
R |
50.99 |
4147********1806 |
09632C |
07/29/15 |
| TAHMASIAN, DALA, |
TL-5562004046 |
R |
59.99 |
4465********3554 |
029699 |
07/29/15 |
| TAHMASIAN, LOUC, |
TL-5562004044 |
R |
59.99 |
4465********3554 |
029680 |
07/29/15 |
| TUMANYAN, HERMI, |
TL-5562004766 |
R |
50.99 |
5581********4312 |
092072 |
07/29/15 |
| VANDERMEER, MAR, |
TL-12113463 |
R |
37.00 |
4833********8934 |
041807 |
07/29/15 |
| WENZEL, EDITH, |
TL-5562004079 |
R |
52.99 |
4266********7439 |
029692 |
07/29/15 |
| ZACARIAN, CLARI, |
TL-5562008232 |
R |
52.00 |
4342********2899 |
581137 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.98 |
| 13 |
Visa |
712.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.93 |