12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMYAN, VERON, UNDEFINED TL-5562001924 R 60.00 4815********7552 143787 12/06/2017
APRIAN, MANIA, UNDEFINED TL-12115973 R 51.99 5396********9043 T06407 12/06/2017
BONYADI, ANASHE, UNDEFINED TL-12116046 R 64.00 4347********5468 083908 12/06/2017
DAVTYAN, ANAHIT, UNDEFINED TL-5562017205 R 50.00 4833********6840 003908 12/06/2017
DU BOIS GUPTA,, UNDEFINED TL-5571111088 R 34.00 4815********1628 153999 12/06/2017
FRANGULYAN, LIL, UNDEFINED TL-5562010227 R 59.00 4342********8806 033334 12/06/2017
GAMEZ, ASHLEY, UNDEFINED TL-5562017140 R 64.00 4342********8365 086337 12/06/2017
GRUBER, MARTINA, UNDEFINED TL-12100438 R 40.00 4474********7521 053810 12/06/2017
KARADOLIAN, NAI, UNDEFINED TL-5562012325 R 120.00 4342********7999 071721 12/06/2017
KETUNYAN, NAZEL, UNDEFINED TL-5562017346 R 64.00 5403********5151 689298 12/06/2017
KOMAROVA, ANAST, UNDEFINED TL-5562007762 R 50.00 5107********5009 073930 12/06/2017
LEE, KARIS, UNDEFINED TL-5562005439 R 64.00 4815********9046 143694 12/06/2017
LIN, YOLANDA, UNDEFINED TL-5534016510 R 59.00 4815********3079 173791 12/06/2017
MARGOOSIAN, ZOR, UNDEFINED TL-5562011879 R 60.00 4342********4081 081442 12/06/2017
MELYAN, YELIZAV, UNDEFINED TL-5562014488 R 60.00 4815********7248 183093 12/06/2017
NALDZHYAN, ARMI, UNDEFINED TL-5562017077 R 64.00 3713*******1007 165232 12/06/2017
NEESAN, BIANCA, UNDEFINED TL-5562016610 R 60.00 5403********2320 755184 12/06/2017
NERSISYAN, GAYA, UNDEFINED TL-5562010727 R 25.00 4266********5531 07940A 12/06/2017
SALAZAR, YVONNE, UNDEFINED TL-5562016528 R 50.00 5403********7466 784945 12/06/2017
SARKISYAN, SHAK, UNDEFINED TL-5562006911 R 180.00 4815********7132 143692 12/06/2017
SULLIVAN, MADIS, UNDEFINED TL-5562005305 R 118.00 3724*******9014 165736 12/06/2017
TASHYAN, ANI, UNDEFINED TL-5562016901 R 64.00 4342********2850 062918 12/06/2017
TATOYAN, MARY, UNDEFINED TL-5562007510 R 75.00 4147********3876 08290C 12/06/2017
TOROUSIAN, SIYO, UNDEFINED TL-5562017249 R 44.99 5403********5647 850538 12/06/2017
VAN RANZOW, ARA, UNDEFINED TL-5562010010 R 139.00 5403********3027 840684 12/06/2017
VAN RANZOW, ISA, UNDEFINED TL-5562010130 R 129.00 5403********3027 856654 12/06/2017
YEGOYAN, GRANUS, UNDEFINED TL-5562005816 R 35.00 4815********9622 103593 12/06/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 182.00
8 MasterCard 588.98
17 Visa 1113.00
0 Discover 0.00
0 Other 0.00
     
    1883.98