05/10/2017
06:56:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANIAN, DIA, UNDEFINED TL-5562010431 R 45.00 5511********9268 044831 05/10/2017
DELOS SANTOS, S, UNDEFINED TL-5562007506 R 89.00 3725*******6001 190954 05/10/2017
JOYNER, CATALIN, UNDEFINED TL-5562007480 R 101.99 3725*******6001 102376 05/10/2017
KARAOGLANYAN, A, UNDEFINED TL-5534006026 R 60.00 4347********4736 064807 05/10/2017
LOPEZ, AMANDA, UNDEFINED TL-5562012778 R 25.00 4060********4440 074807 05/10/2017
MAHMOUDI, MELIN, UNDEFINED TL-12118500 R 34.00 4400********6304 00799D 05/10/2017
MOUSAMASSIHI, L, UNDEFINED TL-5562000505 R 47.00 4833********8854 084807 05/10/2017
TORRES, LESLY, UNDEFINED TL-5562007951 R 59.96 5508********8890 064849 05/10/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 190.99
2 MasterCard 104.96
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    461.95