07/05/2017
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, AMANDA, UNDEFINED TL-5562005998 R 50.00 5198********3323 642089 07/05/2017
DIAZ, SANDRA, UNDEFINED TL-5562006387 R 50.00 5198********3323 642090 07/05/2017
HARRIS, TIFFANY, UNDEFINED TL-5562016123 R 60.00 4474********6980 044901 07/05/2017
ISMAILYAN, RUBI, UNDEFINED TL-5562002643 R 44.99 4342********3158 059325 07/05/2017
JIMENEZ, CARISA, UNDEFINED TL-5562012561 R 60.00 4815********9426 165900 07/05/2017
MARGOOSIAN, ZOR, UNDEFINED TL-5562011879 R 60.00 4342********4081 020052 07/05/2017
MARTIROSYAN, KR, UNDEFINED TL-5562016448 R 50.00 4815********1527 125804 07/05/2017
MOVSESIAN, MARI, UNDEFINED TL-5562006526 R 114.00 4815********2569 125708 07/05/2017
SIERRA, PAMELA, UNDEFINED TL-5562005320 R 49.00 4833********0192 035007 07/05/2017
SIPAN, ZARA, UNDEFINED TL-5562000236 R 54.99 4366********9943 004656 07/05/2017
SOLAIMANIAN, MI, UNDEFINED TL-5562009820 R 50.00 4342********4193 409457 07/05/2017
TSATURYAN, TATE, UNDEFINED TL-5562012917 R 17.58 4815********3835 165903 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
10 Visa 560.56
0 Discover 0.00
0 Other 0.00
     
    660.56