11/22/2017
06:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLANYAN, MARYA, UNDEFINED TL-5562011929 R 60.00 4833********5915 070207 11/22/2017
AVAKOVA, AELITA, UNDEFINED TL-5562012184 R 75.00 4342********4493 022979 11/22/2017
BAGHOOMIAN, REN, UNDEFINED TL-5562012806 R 60.00 4342********0539 028355 11/22/2017
BEJANIAN, SOFIA, UNDEFINED TL-5562016932 R 64.00 4815********9819 110439 11/22/2017
CASILLAS, LILIA, UNDEFINED TL-5562004462 R 54.99 3767*******2003 197131 11/22/2017
CHAMICHYAN, ANO, UNDEFINED TL-5562016594 R 35.00 4342********3597 024632 11/22/2017
DURYAN, VERZHIN, UNDEFINED TL-5562016434 R 50.00 4366********6565 004199 11/22/2017
GAMAZON, MELLIS, UNDEFINED TL-5562004826 R 60.00 4815********7109 170732 11/22/2017
MARTINEZ, LEILA, UNDEFINED TL-5562016867 R 64.00 4366********0682 025288 11/22/2017
MEKJIAN, CHRIST, UNDEFINED TL-5562007110 R 89.00 4366********0908 007071 11/22/2017
MISAYELEDIS, VA, UNDEFINED TL-5562013147 R 230.00 4815********2821 100437 11/22/2017
MOVSESIAN, MARI, UNDEFINED TL-5562006526 R 114.00 4815********2569 190536 11/22/2017
MURADKHANYAN, H, UNDEFINED TL-5562012539 R 60.00 4833********6347 020307 11/22/2017
NAZRAH, NUHA, UNDEFINED TL-5562006840 R 109.00 4342********0366 014227 11/22/2017
NIKOGOSIAN, JAN, UNDEFINED TL-5562013250 R 64.00 4254********7469 987856 11/22/2017
PETROSYAN, LUCY, UNDEFINED TL-5562016823 R 64.00 4815********9819 110439 11/22/2017
PONCE, LORENA, UNDEFINED TL-5562012812 R 50.00 4393********7905 115751 11/22/2017
UNDERWOOD, RALU, UNDEFINED TL-12115080 R 94.99 5396********7369 T04470 11/22/2017
ZADOORIAN, LOOS, UNDEFINED TL-5562011707 R 59.00 4342********6025 058424 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
1 MasterCard 94.99
17 Visa 1307.00
0 Discover 0.00
0 Other 0.00
     
    1456.98