Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMUTYAN, LIANA, |
TL-5562008085 |
R |
64.00 |
5403********9026 |
759629 |
10/14/15 |
| ARMUTYAN, LIANA, |
TL-5562008085 |
R |
64.00 |
5403********9026 |
762409 |
10/14/15 |
| ASATRYAN, NUNE, |
TL-5562003925 |
R |
64.00 |
4815********4207 |
143624 |
10/14/15 |
| ASATRYAN, NUNE, |
TL-5562003925 |
R |
64.00 |
4815********4207 |
143624 |
10/14/15 |
| BARASH, JASMINE, |
TL-5562004163 |
R |
99.99 |
3713*******4014 |
164530 |
10/14/15 |
| BARASH, JASMINE, |
TL-5562004163 |
R |
99.99 |
3713*******4014 |
104006 |
10/14/15 |
| BRUM, GABRIELA, |
TL-5562006803 |
R |
94.00 |
3715*******1004 |
108350 |
10/14/15 |
| BRUM, GABRIELA, |
TL-5562006803 |
R |
94.00 |
3715*******1004 |
123329 |
10/14/15 |
| KARAPETYAN, LIL, |
TL-KARAP |
R |
240.00 |
4359********3136 |
083239 |
10/14/15 |
| PITROSS, VERONI, |
TL-5562008687 |
R |
54.00 |
5366********4161 |
063309 |
10/14/15 |
| PITROSS, VERONI, |
TL-5562008687 |
R |
54.00 |
5366********4161 |
063309 |
10/14/15 |
| VARTANIAN, MARI, |
TL-5562008295 |
R |
58.00 |
4342********4451 |
855525 |
10/14/15 |
| VARTANIAN, MARI, |
TL-5562008295 |
R |
58.00 |
4342********4451 |
839520 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
387.98 |
| 4 |
MasterCard |
236.00 |
| 5 |
Visa |
484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1107.98 |