Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAYAN, ESTHER, |
TL-5562001262 |
R |
50.99 |
4833********2383 |
014109 |
01/13/2016 |
| GEVORKIAN, NONA, |
TL-12113013 |
R |
47.00 |
4815********9535 |
104112 |
01/13/2016 |
| HAMBARTSUMYAN,, |
TL-5562008062 |
R |
64.00 |
4815********4296 |
194719 |
01/13/2016 |
| MANTASHYAN, MAR, |
TL-5562005200 |
R |
59.99 |
4815********4411 |
104017 |
01/13/2016 |
| NAROYAN, TAMARA, |
TL-5562010293 |
R |
51.00 |
4815********9410 |
104310 |
01/13/2016 |
| O CONNOR, NICOL, |
TL-5562009878 |
R |
24.50 |
4744********4418 |
104219 |
01/13/2016 |
| ORFALEA, DEBANN, |
TL-5562003825 |
R |
118.00 |
5466********6044 |
13548P |
01/13/2016 |
| WILGER, LELONA, |
TL-5562007127 |
R |
94.00 |
4342********9594 |
053789 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
118.00 |
| 7 |
Visa |
391.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.48 |