Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTO, SILVIA, |
TL-5562001249 |
R |
39.00 |
4342********2906 |
958291 |
09/30/15 |
| FERMANYAN, NATA, |
TL-5534006208 |
R |
44.99 |
4815********6760 |
113611 |
09/30/15 |
| FERMANYAN, ZVAR, |
TL-5534006236 |
R |
59.99 |
4815********6760 |
183211 |
09/30/15 |
| GAMMEETIAN, NAZ, |
TL-12118833 |
R |
39.00 |
5262********0449 |
918646 |
09/30/15 |
| JARAMILLO, JESS, |
TL-5562002712 |
R |
45.00 |
4265********4304 |
093013 |
09/30/15 |
| KHACHATURIAN, A, |
TL-5562000522 |
R |
39.00 |
4815********0164 |
143515 |
09/30/15 |
| KHAJANI, LALA, |
TL-12119276 |
R |
39.00 |
5262********2576 |
124823 |
09/30/15 |
| KHDRYAN, VANESA, |
TL-5562008048 |
R |
39.00 |
4120********8032 |
030573 |
09/30/15 |
| MANUKYAN, LILIT, |
TL-5562005181 |
R |
39.00 |
5462********9209 |
006501 |
09/30/15 |
| MENDEZ, MELISSA, |
TL-5562008524 |
R |
24.50 |
4342********9941 |
747373 |
09/30/15 |
| RODRIGUEZ, LUPI, |
TL-5562000848 |
R |
39.00 |
4705********6644 |
053102 |
09/30/15 |
| SORENSEN, KAREN, |
TL-12108070 |
R |
87.00 |
5466********0083 |
11985Z |
09/30/15 |
| SULLIVAN, MADIS, |
TL-5562005305 |
R |
39.00 |
3724*******9014 |
113128 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
204.00 |
| 8 |
Visa |
330.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
573.48 |