Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA, |
TL-12106408 |
R |
38.00 |
4815********9041 |
140531 |
04/13/2016 |
| AMODEO, GRACE, |
TL-5562009877 |
R |
88.00 |
4400********0152 |
06843D |
04/13/2016 |
| GRIGORYAN, HRAN, |
TL-12117580 |
R |
52.99 |
5424********1477 |
70012Y |
04/13/2016 |
| OGANNISIAN, RIT, |
TL-5562010670 |
R |
60.00 |
4447********0255 |
013157 |
04/13/2016 |
| PATATANYAN, VAR, |
TL-12115141 |
R |
41.00 |
5262********9891 |
086993 |
04/13/2016 |
| SHAW, STEPHANIE, |
TL-12103238 |
R |
42.00 |
5403********9324 |
090311 |
04/13/2016 |
| STEPANYAN, HASM, |
TL-5562010600 |
R |
50.00 |
4366********6818 |
018871 |
04/13/2016 |
| WISDOM, MIRA, |
TL-5562007892 |
R |
54.00 |
4401********8183 |
426583 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.99 |
| 5 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.99 |