Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLIKIAN, RITA, |
TL-5562004795 |
R |
54.96 |
4411********6115 |
041607 |
01/27/2016 |
| KARAMIAN, HELEN, |
TL-5562004984 |
R |
44.99 |
4266********3046 |
09031C |
01/27/2016 |
| KHECHUMYAN, MAR, |
TL-5562004218 |
R |
44.99 |
4815********7833 |
171966 |
01/27/2016 |
| MARCHANDE, TEAL, |
TL-5562009892 |
R |
36.00 |
4020********9678 |
386182 |
01/27/2016 |
| MELARA, JENNY, |
TL-5562002637 |
R |
54.00 |
5403********9549 |
182081 |
01/27/2016 |
| MIRZOYAN, LILYA, |
TL-12118041 |
R |
54.00 |
5243********3223 |
02744B |
01/27/2016 |
| PEREZ, YOLANDA, |
TL-5562006701 |
R |
168.00 |
5403********5324 |
184166 |
01/27/2016 |
| PETROSSIAN, LOR, |
TL-5562005692 |
R |
59.99 |
4815********8942 |
181267 |
01/27/2016 |
| SER MANUKYAN, D, |
TL-5534000943 |
R |
54.00 |
5262********1868 |
859027 |
01/27/2016 |
| SHAHMORADIAN, T, |
TL-5562008676 |
R |
54.99 |
4400********5753 |
08246C |
01/27/2016 |
| ULLOA, DUNIA, |
TL-5562004677 |
R |
54.99 |
4815********3993 |
181461 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
330.00 |
| 7 |
Visa |
350.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.91 |