Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNY, MELISSA, |
TL-5562008087 |
R |
64.00 |
5424********5590 |
20338P |
12/30/15 |
| HESHMATTI, ADIK, |
TL-5562004745 |
R |
54.99 |
4465********5328 |
030825 |
12/30/15 |
| HIYRIK, LENA, |
TL-5562008109 |
R |
64.00 |
4266********4307 |
04655B |
12/30/15 |
| MARGES, MAGRE, |
TL-5562008709 |
R |
44.99 |
4465********5328 |
030751 |
12/30/15 |
| MARGES, MINELIA, |
TL-5562009620 |
R |
44.99 |
4465********5328 |
030737 |
12/30/15 |
| NAZARI, LERNIK, |
TL-5562008652 |
R |
54.00 |
4465********6416 |
030755 |
12/30/15 |
| PANOYAN, KATRIN, |
TL-5562002723 |
R |
44.99 |
4815********6049 |
184489 |
12/30/15 |
| PANOYAN, ROSE, |
TL-5562004002 |
R |
44.00 |
4815********6049 |
184583 |
12/30/15 |
| PAZ, PATRICIA, |
TL-12117468 |
R |
94.99 |
4815********2030 |
184587 |
12/30/15 |
| SARGSIAN, ANNA, |
TL-5562010427 |
R |
75.00 |
5403********0951 |
762190 |
12/30/15 |
| SULLIVAN, MADIS, |
TL-5562005305 |
R |
54.00 |
3724*******9014 |
161816 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 2 |
MasterCard |
139.00 |
| 8 |
Visa |
446.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.95 |