Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABYANLI, LYUDMI, |
TL-5562007282 |
R |
84.00 |
5403********3394 |
194303 |
11/18/15 |
| ARCINIEGA, IRIS, |
TL-5562007001 |
R |
84.00 |
4013********9875 |
018946 |
11/18/15 |
| DERKHORENIAN, L, |
TL-5562007125 |
R |
84.00 |
4815********9920 |
110619 |
11/18/15 |
| GEORGYAN, ELENA, |
TL-5562007863 |
R |
54.00 |
4465********2081 |
018411 |
11/18/15 |
| ISAGOULIAN, VAL, |
TL-5562008377 |
R |
64.00 |
5403********1588 |
090123 |
11/18/15 |
| PARMER, DAWN, |
TL-5562003564 |
R |
49.00 |
5178********2574 |
03707Z |
11/18/15 |
| VARTANIAN, MARI, |
TL-5562008295 |
R |
64.00 |
4342********4451 |
927304 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.00 |
| 4 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |