08/10/2016
07:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVETYAN, MARI, UNDEFINED TL-5562006961 R 51.00 4465********7807 010406 08/10/2016
BONIATIAN, ANAS, UNDEFINED TL-5562003510 R 49.99 4347********6000 022608 08/10/2016
GREENE, KATHY, UNDEFINED TL-5562010350 R 49.00 4815********7616 142967 08/10/2016
HARUTIUNIAN, SO, UNDEFINED TL-5562011286 R 0.00 5178*********2291 000000 08/10/2016
HOVHANNISYAN, A, UNDEFINED TL-12106968 R 54.00 4833********1021 092608 08/10/2016
MANTASHYAN, MAR, UNDEFINED TL-5562005200 R 59.99 4815********4411 122860 08/10/2016
MARGES, ZHOLEYE, UNDEFINED TL-5562009620 R 44.99 4342********2894 467610 08/10/2016
NEESAN, BIANCA, UNDEFINED TL-5562011843 R 270.00 5403********2326 688318 08/10/2016
PARDO, MIA, UNDEFINED TL-5562005682 R 252.00 3715*******5001 120909 08/10/2016
PARDO, SUSANA, UNDEFINED TL-5562007178 R 282.00 3715*******5001 183957 08/10/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 534.00
2 MasterCard 270.00
6 Visa 308.97
0 Discover 0.00
0 Other 0.00
     
    1112.97