03/03/2017
06:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASYAN, NAZELI, UNDEFINED TL-5562008195 R 59.00 4342********0356 162550 03/03/2017
ALMEROL, AMIHAN, UNDEFINED TL-5562010571 R 60.00 4815********1297 122691 03/03/2017
AMIRYAN, SEDA, UNDEFINED TL-5562011381 R 25.00 4815********2403 132699 03/03/2017
ANDREASYAN, YEV, UNDEFINED TL-5562011514 R 35.00 4400********5507 08669C 03/03/2017
ARSHAKIAN, NATA, UNDEFINED TL-5562010091 R 54.00 4815********2276 102299 03/03/2017
BALOSHIAN, TAMA, UNDEFINED TL-5562007145 R 83.00 4366********6887 029655 03/03/2017
BAZIK, DIANA, UNDEFINED TL-5562009731 R 60.00 4815********8417 142794 03/03/2017
CARRILLO, LLANE, UNDEFINED TL-5562000198 R 54.99 4347********8978 042907 03/03/2017
DU BOIS GUPTA,, UNDEFINED TL-5571111088 R 34.00 4815********4610 142990 03/03/2017
FUENTES, CINDY, UNDEFINED TL-5562012757 R 59.00 4342********9709 326870 03/03/2017
HAKOOPIAN, ANIT, UNDEFINED TL-5562011031 R 60.00 4815********1060 162499 03/03/2017
HOVHANNISYAN, I, UNDEFINED TL-5562011851 R 59.00 4833********6226 092907 03/03/2017
KARAPETIAN, KRI, UNDEFINED TL-556201114 R 50.00 5403********9108 130632 03/03/2017
KHALATIAN, LIAN, UNDEFINED TL-5562003951 R 60.00 4815********6940 132194 03/03/2017
MANUKIAN, NATAL, UNDEFINED TL-5562009856 R 25.00 4259********0898 293396 03/03/2017
MNATSAKANYAN, A, UNDEFINED TL-5534004989 R 60.00 5572********9128 146061 03/03/2017
OROZCO, MARIA, UNDEFINED TL-5562011380 R 60.00 4298********9432 851560 03/03/2017
PEREZ, MIREYA, UNDEFINED TL-5562007360 R 99.00 4815********5934 172090 03/03/2017
RATAVOSSIAN, SE, UNDEFINED TL-5562000885 R 54.00 4347********9784 092907 03/03/2017
SACKASH, SANDRA, UNDEFINED TL-5562007753 R 84.00 4833********1927 002907 03/03/2017
SANCHEZ, YVONNE, UNDEFINED TL-5562011772 R 45.00 4815********6248 172393 03/03/2017
SARGSIAN, ANNA, UNDEFINED TL-5562012217 R 60.00 5403********7129 748082 03/03/2017
SHAHBAZIAN, ANA, UNDEFINED TL-5562005218 R 51.00 4342********2696 291729 03/03/2017
SOLAIMANIAN, MI, UNDEFINED TL-5562009820 R 35.00 4342********4193 362048 03/03/2017
TAHILAN, ASHLEY, UNDEFINED TL-5562011639 R 59.00 4342********6195 086369 03/03/2017
VAN RANZOW, ISA, UNDEFINED TL-5562010130 R 129.00 5403********3027 760870 03/03/2017
ZOHRABI, NARINE, UNDEFINED TL-5562010732 R 59.99 4465********8212 003205 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 299.00
23 Visa 1274.98
0 Discover 0.00
0 Other 0.00
     
    1573.98