Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOKHYAN, MONIKA, |
T6-12112940 |
R |
39.00 |
4460********5719 |
260969 |
08/04/10 |
| HANKS, EDITH, |
T6-12113418 |
R |
44.00 |
5262********9993 |
396182 |
08/04/10 |
| ORCA, JOY, |
T6-12112091 |
R |
44.00 |
5178********4823 |
03026B |
08/04/10 |
| ORUE GEMA, MART, |
T6-12605616 |
R |
33.00 |
4217********5894 |
007043 |
08/04/10 |
| SARKISYAN, ZHAN, |
T6-12113689 |
R |
36.00 |
4217********4949 |
007043 |
08/04/10 |
| YESAYAN, ZARUHI, |
T6-12112366 |
R |
39.00 |
4264********5210 |
00544A |
08/04/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |