07/05/2016
08:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVTIAN, TINA B9-5562006722 1 504.00 4465********2022 005887 07/05/2016
LOPEZ, VIANNKA B9-553405561 1 39.00 4815********3192 100306 07/05/2016
SIMONIAN, ALINA B9-16110014 1 33.00 5424********0730 99021P 07/05/2016
VARDANYAN, TATEVIK B9-5534003882 1 124.00 4862********6212 00501C 07/05/2016
ZILBERMAN, LILACH B9-5534003747 1 84.00 4427********7421 060009 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
4 Visa 751.00
0 Discover 0.00
0 Other 0.00
     
    784.00