Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADZIMANUKAIN, K, |
T6-12110040 |
R |
78.00 |
4282********8655 |
071810 |
10/06/10 |
| AKOPIAN, GAIANE, |
T6-12110162 |
R |
33.00 |
5440********7961 |
R0271Z |
10/06/10 |
| AVAKSOUNBATIAN,, |
T6-12113115 |
R |
33.00 |
4217********1786 |
007180 |
10/06/10 |
| BAGHDADLIAN, TA, |
T6-12108784 |
R |
59.00 |
4549********6821 |
588731 |
10/06/10 |
| BOTTRELL, CARRI, |
T6-12113477 |
R |
44.00 |
4217********5306 |
007180 |
10/06/10 |
| ESPINEL, SASKYA, |
T6-12114073 |
R |
128.00 |
4217********5488 |
007180 |
10/06/10 |
| GARABEKYAN, KAR, |
T6-12113920 |
R |
36.00 |
4282********4631 |
071810 |
10/06/10 |
| GHARAJELO, RAZM, |
T6-12113631 |
R |
44.00 |
4217********0115 |
007180 |
10/06/10 |
| JORDAN, MONICA, |
T6-12113484 |
R |
44.00 |
4039********6967 |
000197 |
10/06/10 |
| MADUCDOC, DENIS, |
T6-12111644 |
R |
88.00 |
4868********6901 |
981662 |
10/06/10 |
| MEJIA, IRENE, |
T6-12112978 |
R |
39.00 |
4306********8689 |
032327 |
10/06/10 |
| MUMDZHYAN, ANGE, |
T6-12109802 |
R |
44.00 |
4868********2204 |
206790 |
10/06/10 |
| MUNOZ, CHRISTIN, |
T6-12113147 |
R |
28.00 |
5403********3191 |
870363 |
10/06/10 |
| SANCHEZ, MARY 4, |
T6-12113407 |
R |
36.00 |
5112********4933 |
072549 |
10/06/10 |
| SHADEKAMYAN, CE, |
T6-12112264 |
R |
44.00 |
4867********4129 |
081810 |
10/06/10 |
| TADEVOSSIAN, MA, |
T6-12110645 |
R |
44.00 |
4282********5404 |
081810 |
10/06/10 |
| WELCH, SUSAN, |
T6-12109798 |
R |
44.00 |
4217********0542 |
007180 |
10/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
769.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
866.00 |