Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAYAN, OVSANN, |
TL-5562004517 |
R |
39.99 |
4003********7550 |
06144B |
02/10/2016 |
| BANUELOS, ERIKA, |
TL-5562003125 |
R |
54.99 |
4347********0808 |
030210 |
02/10/2016 |
| DAVITYAN, MELAN, |
TL-5562005206 |
R |
44.99 |
5589********7371 |
06112C |
02/10/2016 |
| HARUTUNIAN, RAM, |
TL-5562001266 |
R |
54.96 |
4347********2689 |
030210 |
02/10/2016 |
| LYONS, THURSHUR, |
TL-5562010087 |
R |
60.00 |
5465********7917 |
H96278 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.99 |
| 3 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |