Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DERHARTOUNIAN,, |
T6-12604423 |
R |
29.00 |
3717*******2009 |
167808 |
10/27/10 |
| GRIGORYAN, ANAH, |
T6-12111837 |
R |
35.00 |
4217********2193 |
007063 |
10/27/10 |
| HAFTAVANI, MOUN, |
T6-12114293 |
R |
36.00 |
5262********9184 |
879975 |
10/27/10 |
| ROMAN, SAMANTHA, |
T6-12110009 |
R |
44.00 |
4217********4434 |
007063 |
10/27/10 |
| SARKSYAN, MICHE, |
T6-12113991 |
R |
36.00 |
4342********6976 |
305623 |
10/27/10 |
| SHILLING, LORI, |
T6-12111770 |
R |
44.00 |
4217********4494 |
007063 |
10/27/10 |
| TAVIZON, DEBORA, |
T6-12111864 |
R |
35.00 |
5262********3159 |
883172 |
10/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
71.00 |
| 4 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.00 |