03/16/2016
09:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHVERDYAN, DIA, B9-5534004922 R 119.00 4179********7600 074054 03/16/2016
ALEKSANIAN, ANG, B9-553405371 R 338.97 4465********5470 016152 03/16/2016
LOVELAND, BREAN, B9-5534003954 R 50.00 5178********3548 01616B 03/16/2016
MEGRIKYAN, MARI, B9-5534004825 R 50.00 4366********0677 017125 03/16/2016
MULLER, MARCIA, B9-553405565 R 39.00 4366********2471 010566 03/16/2016
PARONYAN, GOHAR, B9-30004257 R 54.99 4833********1708 034008 03/16/2016
RUSSELL, SOFIA, B9-5534005148 R 64.00 4266********1974 01597A 03/16/2016
TAVITIAN, MARIN, B9-553406075 R 60.00 4815********6507 114906 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
7 Visa 725.96
0 Discover 0.00
0 Other 0.00
     
    775.96