01/04/2017
09:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANIAN, DIA, UNDEFINED TL-5562010431 R 45.00 5511********9268 055729 01/04/2017
BASHIAN, MICHEL, UNDEFINED TL-5562009993 R 120.00 4815********2383 145271 01/04/2017
BRAINANGKUL, JO, UNDEFINED TL-5562011755 R 60.00 3797*******2008 160756 01/04/2017
CHANG, EDYTH, UNDEFINED TL-12114018 R 54.00 4815********9831 135071 01/04/2017
GASPARYAN, SUSA, UNDEFINED TL-5562007474 R 25.00 4833********7043 095708 01/04/2017
HAKOOPIAN, ANIT, UNDEFINED TL-5562011031 R 60.00 4815********1060 165171 01/04/2017
HOVHANISYAN, GA, UNDEFINED TL-5562012220 R 85.00 4342********6240 707804 01/04/2017
JUKOVAGERGYAN,, UNDEFINED TL-5562004597 R 59.99 4366********9929 027267 01/04/2017
KARAPETIAN, TAT, UNDEFINED TL-5562003089 R 54.99 5424********3477 77050P 01/04/2017
KHACHIKYAN, ANI, UNDEFINED TL-5562009906 R 50.00 4342********4200 911561 01/04/2017
MORALES, ELIZAB, UNDEFINED TL-5562011399 R 120.00 3774*******1324 592004 01/04/2017
ORELLANA, ROSA, UNDEFINED TL-5562008248 R 64.00 4833********9447 015708 01/04/2017
OROZCO, MARIA, UNDEFINED TL-5562011380 R 60.00 4298********9432 850315 01/04/2017
ORUJYAN, ANNA, UNDEFINED TL-5562002125 R 59.99 4833********3736 015708 01/04/2017
PASHAPOUR, ARLE, UNDEFINED TL-5562007884 R 25.00 4868********2603 764395 01/04/2017
SHANAZARIAN, SH, UNDEFINED TL-5562007837 R 60.00 4833********1680 065708 01/04/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 180.00
2 MasterCard 99.99
12 Visa 722.98
0 Discover 0.00
0 Other 0.00
     
    1002.97