09/16/2015
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHARONYAN, GALI, TL-5562009869 R 44.99 4400********6207 03852B 09/16/15
ARAKELIAN, DIAN, TL-12100862 R 35.00 4128********1763 84345B 09/16/15
GRIGORYAN, HRAN, TL-12117580 R 37.99 5424********1477 64999Y 09/16/15
HOVHANNISYAN, N, TL-5562008715 R 39.00 3715*******2000 144394 09/16/15
HUNANYAN, ELEN, TL-5562004122 R 68.99 5403********4145 836414 09/16/15
KESHISHYAN, ARM, TL-5562009933 R 39.00 4366********2855 030913 09/16/15
SHARYAN, AMALYA, TL-5562004101 R 39.00 4147********3813 016651 09/16/15
TOLOYAN, OVSANN, TL-5562005474 R 39.00 5403********1014 835580 09/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 145.98
4 Visa 157.99
0 Discover 0.00
0 Other 0.00
     
    342.97