11/08/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, ROCIO, UNDEFINED TL-5565105662 R 64.00 4254********1786 315310 11/08/2017
BIGJANHAN, MARI, UNDEFINED TL-12118511 R 10.00 5524********2092 06168Z 11/08/2017
BOGHOSSIAN, MAR, UNDEFINED TL-5562016763 R 64.00 4833********8027 025307 11/08/2017
DJOUHAVESIAN, E, UNDEFINED TL-5562016783 R 60.00 4815********3555 165638 11/08/2017
FEOLA, CHERYL, UNDEFINED TL-12109020 R 34.00 3717*******7011 161635 11/08/2017
GAMEZ, SHANNAN, UNDEFINED TL-5562005902 R 89.00 4306********5652 045357 11/08/2017
GHADIMI, VILMA, UNDEFINED TL-5562012745 R 50.99 4366********4624 020696 11/08/2017
GORODKINA, IRIA, UNDEFINED TL-5562016864 R 50.00 4347********0122 085307 11/08/2017
OLIVARES, LIZ, UNDEFINED TL-556206690 R 50.00 4168********5653 820334 11/08/2017
OVANESIAN, RAIS, UNDEFINED TL-5562000013 R 25.00 4815********5186 125040 11/08/2017
POWELL, ANGEL, UNDEFINED TL-5562007439 R 208.00 4815********2736 145848 11/08/2017
RODRIGUEZ, LAUR, UNDEFINED TL-5562000579 R 165.00 4815********7462 195844 11/08/2017
SARGSYAN, ALISA, UNDEFINED TL-5562013109 R 49.99 4266********6601 02401B 11/08/2017
SATAMIAN, VERGI, UNDEFINED TL-5562001371 R 60.00 4342********1625 096032 11/08/2017
SHAHNAZARIAN, K, UNDEFINED TL-5562016619 R 60.00 4342********1999 025489 11/08/2017
SIMONIAN, KAROL, UNDEFINED TL-5562005107 R 64.00 5262********0702 983640 11/08/2017
VARTANI, SIORET, UNDEFINED TL-5562013378 R 59.00 4815********3426 165748 11/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.00
2 MasterCard 74.00
14 Visa 1054.98
0 Discover 0.00
0 Other 0.00
     
    1162.98