03/08/2017
06:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRA, YAIR, UNDEFINED TL-5562012897 R 60.00 4549********4470 805998 03/08/2017
KAMALI, ANI, UNDEFINED TL-5562010337 R 60.00 4342********8018 610732 03/08/2017
KASABYAN, KRIST, UNDEFINED TL-5534010650 R 48.00 5178********9855 066059 03/08/2017
KERTIKHANIAN, L, UNDEFINED TL-5562009852 R 25.00 4815********0917 122724 03/08/2017
MIRZAYAN, HERMI, UNDEFINED TL-12116520 R 86.00 4815********4667 162120 03/08/2017
NAZRAH, NUHA, UNDEFINED TL-5562006840 R 109.00 4342********3680 566703 03/08/2017
PETROSYAN, KARI, UNDEFINED TL-5562003307 R 48.00 6011********2813 00816B 03/08/2017
TALATINIAN, SET, UNDEFINED TL-5562008094 R 54.96 3717*******2006 132537 03/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.96
1 MasterCard 48.00
5 Visa 340.00
1 Discover 48.00
0 Other 0.00
     
    490.96