04/20/2016
06:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASASOLA, CYNTH, TL-5562002903 R 54.99 4815********6673 153473 04/20/2016
HAKHVERDYAN, GO, TL-12106305 R 34.00 5178********3400 02398Z 04/20/2016
HOVSEPYAN, TATE, TL-5562009944 R 51.00 4862********8344 02397A 04/20/2016
SIMONIAN, KAROL, TL-5562005107 R 64.00 5262********0702 183852 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
2 Visa 105.99
0 Discover 0.00
0 Other 0.00
     
    203.99