12/13/2017
07:22:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAKANI, ANI, UNDEFINED TL-5562016107 R 25.00 4342********6006 044915 12/13/2017
ALOYAN, CRISTIN, UNDEFINED TL-5562013422 R 100.00 4342********6780 084266 12/13/2017
AVETISYAN, VARD, UNDEFINED TL-5562006611 R 64.00 4259********6203 000466 12/13/2017
BABOOMI, ARMINE, UNDEFINED TL-5562016973 R 60.00 4342********4772 051713 12/13/2017
GABRIELYAN, TAT, UNDEFINED TL-5562016009 R 85.00 4815********3616 141163 12/13/2017
GALSTYAN, ANAHI, UNDEFINED TL-5562008124 R 54.00 4366********4621 023387 12/13/2017
GREENE, KATHY, UNDEFINED TL-5562010350 R 54.00 4815********3169 171166 12/13/2017
HAIRAPIAN, SERL, UNDEFINED TL-5562016979 R 60.00 5524********8893 03326P 12/13/2017
KHDRYAN, VANESS, UNDEFINED TL-5562016466 R 60.00 4147********2507 013625 12/13/2017
KISOB, CHERL, UNDEFINED TL-5562012239 R 50.00 5403********8262 470669 12/13/2017
MADATYAN, EDIT, UNDEFINED TL-5562003570 R 201.00 4427********5239 001708 12/13/2017
MESROPYAN, SEDA, UNDEFINED TL-5562006565 R 64.00 4815********6051 111172 12/13/2017
PASMAKIAN, DALI, UNDEFINED TL-5534009119 R 50.00 5107********7400 071714 12/13/2017
REZGUI, MOUNI, UNDEFINED TL-5562010773 R 50.00 4586********5892 H76791 12/13/2017
ROBINSON, SHARL, UNDEFINED TL-5562011377 R 60.00 5518********7332 051633 12/13/2017
ROBLES, SHIRLEY, UNDEFINED TL-5562006321 R 114.00 4815********4090 151672 12/13/2017
SMITH, ALEXIA, UNDEFINED TL-5562009557 R 75.00 4833********6014 051708 12/13/2017
TERGALSTANYAN,, UNDEFINED TL-5562016543 R 42.00 5403********3717 593545 12/13/2017
WARD, JOANNA, UNDEFINED TL-5562008470 R 59.99 4815********2262 121774 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 262.00
14 Visa 1065.99
0 Discover 0.00
0 Other 0.00
     
    1327.99