02/03/2016
08:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTON, LONI, TL-12114186 R 51.00 4000********1671 789431 02/03/2016
DERHARTUNIAN, S, TL-12116662 R 51.99 5403********8219 909167 02/03/2016
MOGHROVYAN, MER, TL-5562007046 R 98.00 5403********8522 387040 02/03/2016
MOYA, ROSARIA, TL-5562005254 R 64.00 4400********0230 01001B 02/03/2016
RAMONAS, AMALYA, TL-5562004749 R 44.99 5490********8243 00429Z 02/03/2016
SARGSYAN, ANAIT, TL-12603574 R 44.00 4834********4261 001036 02/03/2016
SUBBIONDO, KARE, TL-5562002813 R 59.99 4179********9272 082137 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.98
4 Visa 218.99
0 Discover 0.00
0 Other 0.00
     
    413.97