02/08/2017
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANIAN, DIA, UNDEFINED TL-5562010431 R 45.00 5511********9268 050541 02/08/2017
BRAINANGKUL, JO, UNDEFINED TL-5562011755 R 60.00 3797*******2008 108972 02/08/2017
GRIGORYAN, VALE, UNDEFINED TL-5562005275 R 52.99 5178********0771 06364B 02/08/2017
JUAREZ, SONIA, UNDEFINED TL-5562001987 R 104.00 5403********0506 429368 02/08/2017
MAGALLON, SYLVI, UNDEFINED TL-5562010736 R 48.00 4342********7060 318827 02/08/2017
MISAKYAN, MADON, UNDEFINED TL-5562010639 R 50.00 4833********7874 000508 02/08/2017
PARSEGHIAN, RAQ, UNDEFINED TL-5562004860 R 59.99 4639********9825 022822 02/08/2017
ROOT, JENNIFER, UNDEFINED TL-5562002777 R 39.00 5243********1772 00849B 02/08/2017
SEYSYAN, SHAKE, UNDEFINED TL-12116483 R 99.00 4919********5709 108018 02/08/2017
SHANAZARIAN, SH, UNDEFINED TL-5562007837 R 60.00 4342********7879 301559 02/08/2017
STEPANYAN, IREN, UNDEFINED TL-5562013323 R 25.00 5178********6918 075625 02/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
5 MasterCard 265.99
5 Visa 316.99
0 Discover 0.00
0 Other 0.00
     
    642.98