08/24/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZYMANYAN, MAR, UNDEFINED TL-5562005262 R 40.00 4342********1840 865865 08/24/2016
ELBYR, LAURA, UNDEFINED TL-5562011470 R 79.00 4337********8028 512467 08/24/2016
FRANCO, MONICA, UNDEFINED TL-5562011313 R 50.00 4815********9994 160787 08/24/2016
MELKONYAN, ROSE, UNDEFINED TL-5562009790 R 51.00 5147********4144 04896Z 08/24/2016
MIKAELYAN, LIAN, UNDEFINED TL-12114797 R 50.99 5424********5415 73407B 08/24/2016
MOMDJIAN, MOREN, UNDEFINED TL-5562001630 R 54.99 4291********0309 070733 08/24/2016
SAHAGIAN, LILIT, UNDEFINED TL-12113554 R 126.00 4342********5304 865121 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.99
5 Visa 349.99
0 Discover 0.00
0 Other 0.00
     
    451.98