10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUUILAR, EDITH, TL-5562008623 R 54.00 4264********0290 00883B 10/21/15
CHICKNEYAN, MAR, TL-5562004944 R 59.99 4266********6216 08312A 10/21/15
DAVTYAN, KRISTI, TL-5562001811 R 24.00 4465********9905 021301 10/21/15
GONZALES, LETIC, TL-5562010101 R 60.00 4384********9807 063726 10/21/15
HUNANYAN, ELEN, TL-5562004122 R 59.99 5403********4145 245836 10/21/15
MEHTA, KALYANI, TL-5571111070 R 9.50 4147********4480 08308C 10/21/15
OHANGANIAN, CIN, TL-5562000086 R 15.00 4465********2509 021288 10/21/15
PARSEGHIAN, RAQ, TL-5562004860 R 59.99 5424********9485 64529B 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.98
6 Visa 222.49
0 Discover 0.00
0 Other 0.00
     
    342.47