06/15/2016
11:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASATRYAN, ANI, UNDEFINED TL-5562005061 R 54.99 4815********9780 192999 06/15/2016
BAUS, JEANNE, UNDEFINED TL-5570006064 R 134.00 4342********0254 747286 06/15/2016
ESTRADA, SIGALI, UNDEFINED TL-5562010717 R 60.00 4342********1233 104757 06/15/2016
HALL, DONNA, UNDEFINED TL-5562007634 R 79.00 4342********2179 103801 06/15/2016
ISMAILIAN, ANI, UNDEFINED TL-5562004026 R 59.99 4342********1831 748992 06/15/2016
LIWANAG, MARJOR, UNDEFINED TL-5562007248 R 84.00 4342********0591 145571 06/15/2016
VAN RANZOW, ARA, UNDEFINED TL-5562010010 R 134.00 5403********3027 366450 06/15/2016
ZAKARYAN, VARVA, UNDEFINED TL-5562008640 R 54.00 5178********9147 08600Z 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 188.00
6 Visa 471.98
0 Discover 0.00
0 Other 0.00
     
    659.98