09/14/2016
06:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ELIZABE, UNDEFINED TL-5562006892 R 64.00 4815********3922 162134 09/14/2016
GHARIBIAN, JANE, UNDEFINED TL-5562010612 R 54.00 5178********0068 02056Z 09/14/2016
JAMIL, DIANNA, UNDEFINED TL-5562007375 R 84.00 4833********8211 062407 09/14/2016
KAPLANYAN, RUZA, UNDEFINED TL-5562010368 R 53.99 4815********5281 122449 09/14/2016
KASIAN, LARA, UNDEFINED TL-5562010300 R 73.00 4815********5933 122741 09/14/2016
OCONNOR, CHRIST, UNDEFINED TL-5562011447 R 54.00 3767*******1001 107848 09/14/2016
REYES, SIGRID, UNDEFINED TL-12117235 R 50.99 4815********5374 142243 09/14/2016
SHAMLYAN, SARA, UNDEFINED TL-5562007854 R 64.00 4342********0276 957460 09/14/2016
TOLBERT, CECILL, UNDEFINED TL-5562000072 R 54.99 4815********8856 142045 09/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
1 MasterCard 54.00
7 Visa 444.97
0 Discover 0.00
0 Other 0.00
     
    552.97