Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTUNIAN, ALIN, |
TL-5562005316 |
R |
219.46 |
4400********1363 |
00603A |
11/04/15 |
| BANYAN, ANNA, |
TL-5562009934 |
R |
46.00 |
4366********4381 |
031472 |
11/04/15 |
| JARAMILLO, JESS, |
TL-5562002712 |
R |
51.00 |
4265********4304 |
110409 |
11/04/15 |
| KAMBERIAN, SARA, |
TL-5562010006 |
R |
44.00 |
5178********9265 |
00004B |
11/04/15 |
| MATEVOSIAN, CHR, |
TL-5562001737 |
R |
60.00 |
4833********0031 |
023307 |
11/04/15 |
| MOMDJIAN, MOREN, |
TL-5562001630 |
R |
54.99 |
4291********0309 |
063242 |
11/04/15 |
| O CONNOR, NICOL, |
TL-5562009878 |
R |
49.00 |
4744********4418 |
193135 |
11/04/15 |
| SER MANUKYAN, D, |
TL-5534000943 |
R |
54.00 |
5262********1868 |
090677 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
480.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.45 |