Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAMBAZIAN, MARI, |
TL-5562005199 |
R |
145.97 |
4366********8969 |
022371 |
09/09/15 |
| OHANJANIAN, GRE, |
TL-5562005245 |
R |
54.00 |
5490********7605 |
00310Z |
09/09/15 |
| POLITUD ELIJAH,, |
TL-5568001270 |
R |
159.99 |
4815********0037 |
171016 |
09/09/15 |
| SER MANUKYAN, D, |
TL-5534000943 |
R |
54.00 |
4640********3070 |
03687B |
09/09/15 |
| SEYSYAN, SHAKE, |
TL-12116483 |
R |
99.00 |
4919********5709 |
675419 |
09/09/15 |
| VARTANIAN, MARI, |
TL-5562008295 |
R |
128.00 |
4342********4451 |
328419 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 5 |
Visa |
586.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.96 |