07/13/2016
07:15:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARASH, JASMINE, UNDEFINED TL-5562004163 R 99.99 3713*******4014 125877 07/13/2016
FRANGULYAN, LIL, UNDEFINED TL-5562010227 R 54.00 4342********8806 741602 07/13/2016
HARUTYUNYAN, RU, UNDEFINED TL-5562008370 R 109.98 4833********0857 090408 07/13/2016
JAMIL, DIANNA, UNDEFINED TL-5562007375 R 84.00 4833********8211 010408 07/13/2016
KADILOVA, NATAL, UNDEFINED TL-5562010566 R 50.00 4342********7563 588712 07/13/2016
KAPLANYAN, RUZA, UNDEFINED TL-5562010368 R 53.99 4815********5281 180843 07/13/2016
KIRAKOSIAN, MAR, UNDEFINED TL-5562008642 R 54.99 4342********0496 645944 07/13/2016
KIRAKOSYAN, AST, UNDEFINED TL-5562011314 R 60.00 4447********9629 013400 07/13/2016
LEE, SUEA, UNDEFINED TL-5562009907 R 10.00 4833********3773 060408 07/13/2016
MAY, EVONNE, UNDEFINED TL-5562010553 R 70.00 5179********2212 86559B 07/13/2016
MEKTERYAN, HEGI, UNDEFINED TL-5562008662 R 64.00 4366********8096 010370 07/13/2016
MIRZAYAN, HERMI, UNDEFINED TL-12116520 R 96.00 4815********4667 140246 07/13/2016
MKRTCHYAN, MAYA, UNDEFINED TL-5562011053 R 60.00 3712*******4007 143422 07/13/2016
OVSEPYAN, MARIN, UNDEFINED TL-5562001990 R 52.99 4342********5026 779251 07/13/2016
PERCASTEGUI, MA, UNDEFINED TL-5562011161 R 50.00 4701********3775 150449 07/13/2016
QASRIM, BUSHRA, UNDEFINED TL-5562009861 R 25.00 4815********2991 190843 07/13/2016
SANTOS, DANICA, UNDEFINED TL-5562010542 R 60.00 4342********8442 495491 07/13/2016
SAYADYAN, JULIE, UNDEFINED TL-5562010014 R 49.00 4342********8172 689706 07/13/2016
SEYSYAN, SHAKE, UNDEFINED TL-12116483 R 99.00 4919********5709 690235 07/13/2016
SHANAZARIAN, SH, UNDEFINED TL-5562007837 R 60.00 4833********2583 000508 07/13/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.99
1 MasterCard 70.00
17 Visa 1032.95
0 Discover 0.00
0 Other 0.00
     
    1262.94