01/20/2016
08:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOPYAN, ESTINE, TL-12111701 R 31.00 5409********8417 022802 01/20/2016
PETROSIAN, MILE, TL-5562006845 R 84.00 4427********4257 054109 01/20/2016
SANDHER, POOJA, TL-5562010088 R 64.00 5403********9043 232406 01/20/2016
TAHMAZYAN, YELE, TL-5562005657 R 52.99 4815********4099 114811 01/20/2016
YIM, STACY, TL-5562010393 R 109.98 4815********1892 114815 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
3 Visa 246.97
0 Discover 0.00
0 Other 0.00
     
    341.97