Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYVAZIAN, RAMEL, |
T6-12112772 |
R |
36.00 |
5362********7912 |
314165 |
07/30/10 |
| CHACON, VANESSA, |
T6-12106493 |
R |
23.00 |
5107********9401 |
000001 |
07/30/10 |
| HERNANDEZ, LINA, |
T6-12107527 |
R |
43.00 |
4465********0766 |
030122 |
07/30/10 |
| KHECHOMIAN, ALM, |
T6-12102991 |
R |
30.00 |
4217********4183 |
012583 |
07/30/10 |
| SEROPYAN, GOHAR, |
T6-12113092 |
R |
39.00 |
5322********3017 |
075815 |
07/30/10 |
| STEPHANS, TALIN, |
T6-12112532 |
R |
36.00 |
5262********0629 |
318891 |
07/30/10 |
| VITUG, MARICAR, |
T6-12112284 |
R |
84.00 |
4007********4109 |
000075 |
07/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.00 |
| 3 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |