03/30/2016
08:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABYANLI, LYUDMI, TL-5562007282 R 59.99 5403********3394 332762 03/30/2016
AKOPIAN, ISABEL, TL-5562002032 R 63.96 5409********8589 001081 03/30/2016
DAVITYAN, MELAN, TL-5562005206 R 39.00 5589********7371 07672C 03/30/2016
FERMANYAN, NATA, TL-5534006208 R 173.97 4815********6760 124123 03/30/2016
FERMANYAN, ZVAR, TL-5534006236 R 54.00 4815********6760 124122 03/30/2016
GHARIBIAN, MELI, TL-MELINE R 50.00 5403********0578 802111 03/30/2016
KIRAKOSYAN, ANI, TL-5562008219 R 64.00 4815********9543 124322 03/30/2016
MARTIROSYAN, FL, TL-5562010669 R 60.00 4465********2084 030431 03/30/2016
SANTANA, JENNIF, TL-5562004274 R 49.99 4427********7138 182082 03/30/2016
TAHMAZYAN, YELE, TL-5562005657 R 91.99 4815********4099 134220 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 212.95
6 Visa 493.95
0 Discover 0.00
0 Other 0.00
     
    706.90