08/30/2017
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUSTAMYAN, LIL, UNDEFINED TL-5562013168 R 105.00 4815********9164 150392 08/30/2017
ASATRYAN, LUSIN, UNDEFINED TL-5562016129 R 60.00 4833********8104 080908 08/30/2017
BETPERA, TENEE, UNDEFINED TL-5562004488 R 54.00 4815********0507 120394 08/30/2017
DOMINGUEZ LETEL, UNDEFINED TL-5534009488 R 54.00 4815********6461 110998 08/30/2017
FIELDS, TERESA, UNDEFINED TL-5562016560 R 120.00 4342********4487 514890 08/30/2017
GHARABEGI, NARI, UNDEFINED TL-5562003273 R 54.99 4833********1380 070908 08/30/2017
GHAREHPETIAN, G, UNDEFINED TL-5562011310 R 100.00 4342********8347 539684 08/30/2017
GONZALEZ, MICHE, UNDEFINED TL-5562006076 R 15.00 4815********0713 160897 08/30/2017
HONARCHIAN, NAT, UNDEFINED TL-5562016576 R 60.00 4426********1214 360417 08/30/2017
HOVHANNISYAN, V, UNDEFINED TL-5562016580 R 25.00 4342********7574 090498 08/30/2017
MCMAHON, MARGAR, UNDEFINED TL-12111538 R 39.00 5528********6866 08761E 08/30/2017
POLADIAN, NICOL, UNDEFINED TL-5562011558 R 59.00 4342********6133 030685 08/30/2017
THOMASIAN, SUSS, UNDEFINED TL-5562016288 R 60.00 4342********2522 540974 08/30/2017
TOROSSIAN, VARD, UNDEFINED TL-5562011372 R 54.00 4802********2667 015191 08/30/2017
ULLOA, DUNIA, UNDEFINED TL-5562012509 R 119.98 4815********3210 181305 08/30/2017
WARTANIAN, ANI, UNDEFINED TL-5562012200 R 25.00 4815********1352 101904 08/30/2017
WARTANIAN, TALI, UNDEFINED TL-5562012209 R 60.00 4815********1352 181402 08/30/2017
YACOUB, TEREZA, UNDEFINED TL-5571117017 R 60.00 4465********3766 030504 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
17 Visa 1085.97
0 Discover 0.00
0 Other 0.00
     
    1124.97