Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVAGYAN, ANAHIT, |
T6-12113400 |
R |
36.00 |
4282********5503 |
094310 |
09/29/10 |
| GARCIA, ZINDY, |
T6-12110776 |
R |
39.00 |
4217********9528 |
007435 |
09/29/10 |
| GONZALEZ, MICHE, |
T6-12113298 |
R |
39.00 |
4217********1294 |
007435 |
09/29/10 |
| KAZARYAN, RIMA, |
T6-12113549 |
R |
106.00 |
4217********4814 |
007435 |
09/29/10 |
| MARTIROSYAN, GA, |
T6-12112044 |
R |
44.00 |
4366********1937 |
015921 |
09/29/10 |
| SCHULTZ, KRISTE, |
T6-12113588 |
R |
44.00 |
4147********0868 |
02012C |
09/29/10 |
| SILVA, MARIELLA, |
T6-12113387 |
R |
36.00 |
4282********7208 |
094310 |
09/29/10 |
| VISPO, CARMEN, |
T6-12113541 |
R |
44.00 |
5403********7515 |
801468 |
09/29/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 7 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |