Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOPYAN, MAGDA, |
T6-12112922 |
R |
39.00 |
3712*******3008 |
161911 |
08/19/10 |
| BUESO, ANA, |
T6-12112485 |
R |
39.00 |
4460********4566 |
808985 |
08/19/10 |
| DEMIRCHYAN, VIC, |
T6-12111847 |
R |
35.00 |
4868********9728 |
810915 |
08/19/10 |
| GONZALEZ, ZABRY, |
T6-12106871 |
R |
35.00 |
4217********1770 |
007145 |
08/19/10 |
| KARAPETYAN, RIM, |
T6-12113703 |
R |
84.00 |
4282********2167 |
061410 |
08/19/10 |
| KHNKOYAN, YERMO, |
T6-12112192 |
R |
39.00 |
5409********9092 |
190804 |
08/19/10 |
| KOKANIAN, RIMA, |
T6-12113701 |
R |
36.00 |
4282********2167 |
061410 |
08/19/10 |
| MARTINIANO, LEI, |
T6-12110143 |
R |
33.00 |
4494********9556 |
124699 |
08/19/10 |
| NIKOGOSYAN, SIL, |
T6-12113054 |
R |
39.00 |
4366********7825 |
004193 |
08/19/10 |
| SHIRVANYAN, NAI, |
T6-12113485 |
R |
36.00 |
4465********4113 |
01977B |
08/19/10 |
| SHORTEN, LEE 4, |
T6-12113779 |
R |
39.00 |
4868********2703 |
068637 |
08/19/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 9 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.00 |