09/08/2016
13:57:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVAKSOUNBATIAN,, UNDEFINED TL-5562011163 R 60.00 4815********2865 181619 09/07/2016
DAVTYAN, ANI, UNDEFINED TL-5562005680 R 54.00 5287********0416 853433 09/07/2016
FASHEN, LINA, UNDEFINED TL-5562005524 R 60.00 4366********6041 029628 09/07/2016
FRANCOLINI, ANN, UNDEFINED TL-5562007619 R 69.00 4815********9980 151113 09/07/2016
GASPARYAN, SUSA, UNDEFINED TL-5562007474 R 94.00 4833********7043 091108 09/07/2016
KHALADYAN, ANAH, UNDEFINED TL-5562011409 R 70.00 4815********9208 171413 09/07/2016
RIVALI, JANICE, UNDEFINED TL-12116918 R 49.00 4815********1908 151214 09/07/2016
SUBBIONDO, KARE, UNDEFINED TL-5562010994 R 59.99 4179********9272 071136 09/07/2016
YENGIBARYAN, MA, UNDEFINED TL-5562011055 R 60.00 4815********1335 141914 09/07/2016
YERMYAN, LILIA, UNDEFINED TL-5562011056 R 50.00 4815********1335 171714 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
9 Visa 571.99
0 Discover 0.00
0 Other 0.00
     
    625.99