02/24/2016
09:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMENDADOR, CAM, TL-5562010160 R 51.00 4265********4304 022478 02/24/2016
GANIELA, JEANNE, TL-5562007867 R 24.50 5403********5404 846478 02/24/2016
GARIBYAN, GAYAN, TL-12115324 R 34.00 4815********7977 192621 02/24/2016
LANET, TIANI, TL-5562009583 R 60.00 4250********8448 002284 02/24/2016
MALVAR, ANGIE, TL-5562000000 R 54.00 4342********7004 716518 02/24/2016
MEHRABIAN, VIVY, TL-5562008688 R 109.98 5403********0683 849397 02/24/2016
OVANESIAN, RAIS, TL-5562000013 R 59.99 4815********0314 192823 02/24/2016
TAHMAZYAN, YELE, TL-5562005657 R 52.99 4815********4099 102320 02/24/2016
YEROOMIAN, ANAS, TL-5562002033 R 54.96 5403********5702 852177 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 189.44
6 Visa 311.98
0 Discover 0.00
0 Other 0.00
     
    501.42