08/05/2015
07:12:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLANYAN, SHAKH, TL-5562008340 R 64.00 5403********2124 433115 08/05/15
BLIKIAN, RITA, TL-5562004795 R 54.96 4411********6115 030208 08/05/15
GHAZARYAN, LIA, TL-5562004675 R 54.99 4259********0097 526229 08/05/15
HAMBARCHIAN, KR, TL-5562007962 R 64.00 5403********8352 834414 08/05/15
KHECHUMYAN, MAR, TL-5562004218 R 44.99 4815********6218 190123 08/05/15
MAGERDICHIAN, A, TL-5562004931 R 59.00 4282********6595 040208 08/05/15
MOYA, ROSARIA, TL-5562005254 R 64.00 4400********0230 05606B 08/05/15
OHANJANIAN, GRE, TL-5562005245 R 54.00 5490********7605 07551Z 08/05/15
RODRIGUEZ, LUPI, TL-5562000848 R 24.50 4705********6644 050203 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 182.00
6 Visa 302.44
0 Discover 0.00
0 Other 0.00
     
    484.44