12/05/2018
15:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAITH, JOSHUA 9C-910494 3 55.00 4511********8980 153553 12/05/2018
GARCIA, BRADY 9C-1111579 3 105.00 4266********0058 03156C 12/05/2018
VARDANYAN, ARMAN 9C-1106368 3 50.00 6011********4463 00597R 12/05/2018
VARDANYAN, EDMOND 9C-1111635 3 50.00 6011********4463 00569R 12/05/2018
VARDANYAN, VLAD 9C-1111634 3 50.00 6011********4463 00504R 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 160.00
3 Discover 150.00
0 Other 0.00
     
    310.00