Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUUILAR, EDITH, |
TL-5562008623 |
R |
54.00 |
4264********0290 |
04261B |
12/16/15 |
| BADALIAN, HASMI, |
TL-5562004534 |
R |
54.00 |
4127********5257 |
001496 |
12/16/15 |
| GEVORGYAN, TATE, |
TL-5562004676 |
R |
59.99 |
4833********4687 |
084209 |
12/16/15 |
| GONZALES, LETIC, |
TL-5562010101 |
R |
60.00 |
4384********9807 |
064224 |
12/16/15 |
| GUITERREZ, DANI, |
TL-5562005609 |
R |
60.00 |
5403********5035 |
974356 |
12/16/15 |
| PETROSIAN, MILE, |
TL-5562006845 |
R |
84.00 |
4427********4257 |
084209 |
12/16/15 |
| TOROUSIAN, MARA, |
TL-5562010498 |
R |
36.00 |
4465********1340 |
016951 |
12/16/15 |
| TORRES, MELYSA, |
TL-5562007112 |
R |
70.00 |
5178********6072 |
07781B |
12/16/15 |
| VARGAS, KAYLA, |
TL-5562003127 |
R |
39.99 |
3797*******2003 |
107282 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
130.00 |
| 6 |
Visa |
347.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.98 |