Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMYAN, KLARA, |
TL-12602744 |
R |
42.00 |
4266********6776 |
01390A |
08/19/15 |
| AVETISYAN, ARME, |
TL-12118558 |
R |
54.00 |
4833********9822 |
011708 |
08/19/15 |
| CARLOS, VANESSA, |
TL-5562008534 |
R |
64.00 |
5249********6227 |
00220B |
08/19/15 |
| IZAGUIRRE, LISS, |
TL-5562005546 |
R |
61.99 |
4366********6041 |
003521 |
08/19/15 |
| JOYNER, CATALIN, |
TL-5562003872 |
R |
101.99 |
3783*******4001 |
107186 |
08/19/15 |
| MBANEFO, KAREN, |
TL-12300251 |
R |
99.00 |
3715*******6007 |
180357 |
08/19/15 |
| MORGAN, MARTHA, |
TL-5562000242 |
R |
54.96 |
5398********5043 |
62205B |
08/19/15 |
| OGANESYAN, ANAI, |
TL-5562004582 |
R |
49.00 |
3767*******2005 |
108388 |
08/19/15 |
| SAHAGIAN, LILIT, |
TL-12113554 |
R |
27.00 |
4342********5304 |
676772 |
08/19/15 |
| SANTOS, SHEILA, |
TL-SHEILA |
R |
59.99 |
3783*******4001 |
149425 |
08/19/15 |
| TAHMAZYAN, YELE, |
TL-5562005657 |
R |
52.99 |
4815********7629 |
151679 |
08/19/15 |
| TUNIEVA, MARGAR, |
TL-5562003608 |
R |
99.99 |
4179********4595 |
071714 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
309.98 |
| 2 |
MasterCard |
118.96 |
| 6 |
Visa |
337.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
766.91 |