07/20/2016
07:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHASSEN, MAHA, UNDEFINED TL-5562008368 R 84.00 3732*******5005 169187 07/20/2016
AMIR ALI, KIRAN, UNDEFINED TL-5562010637 R 60.00 4815********1560 120166 07/20/2016
ARTENYAN, LUSIN, UNDEFINED TL-12101277 R 38.00 4147********6165 01050B 07/20/2016
BAUS, JEANNE, UNDEFINED TL-5570006064 R 134.00 4342********0254 506031 07/20/2016
CASTRO, BEATRIC, UNDEFINED TL-5562010286 R 51.00 4426********3024 551321 07/20/2016
COMENDADOR, CAM, UNDEFINED TL-5562010160 R 51.00 4265********4304 072040 07/20/2016
DEVANEY, CONNIE, UNDEFINED TL-12300243 R 114.00 4388********9580 01200C 07/20/2016
GHARABEGI, NARI, UNDEFINED TL-5562003273 R 54.99 4833********1380 090708 07/20/2016
HAKHVERDYAN, GO, UNDEFINED TL-12106305 R 34.00 5178********3400 01464Z 07/20/2016
HARUTIUNIAN, SO, UNDEFINED TL-5562011286 R 0.00 5178*********2291 000000 07/20/2016
HILKE, MAIA, UNDEFINED TL-5562010413 R 51.00 4426********3024 511162 07/20/2016
KURDZHUKYAN, LI, UNDEFINED TL-5562010120 R 50.00 4342********3755 548544 07/20/2016
PAO, CINDY, UNDEFINED TL-5562011213 R 60.00 5262********5816 301886 07/20/2016
SACOP, ALIANA, UNDEFINED TL-5562011411 R 60.00 4342********8209 728949 07/20/2016
SANGUINO, ALEXI, UNDEFINED TL-5562010813 R 54.00 4833********4444 010708 07/20/2016
WAZIRKAJOYAN, M, UNDEFINED TL-12800355 R 74.00 4147********9528 02095C 07/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
3 MasterCard 94.00
12 Visa 791.99
0 Discover 0.00
0 Other 0.00
     
    969.99