Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, LLANE, |
TL-5562000198 |
R |
54.99 |
4347********8978 |
012306 |
10/28/15 |
| CHILINGARYAN, L, |
TL-5562008280 |
R |
54.00 |
4465********8897 |
028885 |
10/28/15 |
| GUKASYAN, CHRIS, |
TL-5562007102 |
R |
44.00 |
5403********9187 |
052321 |
10/28/15 |
| KHATCHATRYAN, A, |
TL-5562007071 |
R |
79.00 |
4342********6225 |
670741 |
10/28/15 |
| LEMUS, CINDY, |
TL-5562008275 |
R |
64.00 |
4815********8023 |
132131 |
10/28/15 |
| MKHITARYAN, NAZ, |
TL-5562004876 |
R |
59.99 |
4833********8791 |
012306 |
10/28/15 |
| MORGAN, MARTHA, |
TL-5562000242 |
R |
54.96 |
4266********0372 |
09661A |
10/28/15 |
| O SHEA, SHERIDA, |
TL-5562007144 |
R |
70.00 |
5386********6739 |
326060 |
10/28/15 |
| OVSEPIAN, ANI, |
TL-5562006910 |
R |
59.00 |
4060********4202 |
012306 |
10/28/15 |
| PETROSYAN, ANNA, |
TL-5562006785 |
R |
89.00 |
4342********8459 |
447193 |
10/28/15 |
| ROMERO, STEPHAN, |
TL-5562009802 |
R |
51.00 |
4815********8682 |
132939 |
10/28/15 |
| SMITH, KAREN, |
TL-12119536 |
R |
133.00 |
5466********5721 |
44044P |
10/28/15 |
| WILGER, LELONA, |
TL-5562007127 |
R |
94.00 |
4342********9594 |
670743 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
247.00 |
| 10 |
Visa |
659.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.94 |