06/02/2016
09:59:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASATRYAN, HERMI, UNDEFINED TL-5562009689 R 51.00 4465********8267 002740 06/02/2016
ASLANIAN, KRIST, UNDEFINED TL-5562007971 R 64.00 4447********9264 002763 06/02/2016
DU BOIS GUPTA,, UNDEFINED TL-5571111088 R 34.00 4815********8335 135644 06/02/2016
KARAPETIAN, NAI, UNDEFINED TL-12119510 R 78.99 5178********3598 03360Z 06/02/2016
MELIKYAN, EFI, UNDEFINED TL-5562000915 R 54.00 4147********0797 03590D 06/02/2016
MENDEZ, TANYA, UNDEFINED TL-5562006834 R 94.00 5108********3307 105532 06/02/2016
POGHOSYAN, LILI, UNDEFINED TL-5562009734 R 51.00 4465********8267 002241 06/02/2016
ROOT, JENNIFER, UNDEFINED TL-5562002777 R 39.00 5243********1772 00279B 06/02/2016
SAHAGIAN, LILIT, UNDEFINED TL-12113554 R 27.00 4342********5304 093710 06/02/2016
SAUNDERS, LOIS, UNDEFINED TL-12604931 R 42.00 5262********4327 869978 06/02/2016
WISDOM, MIRA, UNDEFINED TL-5562007892 R 54.00 4401********8183 361406 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 253.99
7 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    588.99