Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBERIAN, ANNI, |
T6-12112378 |
R |
39.00 |
4342********3383 |
871922 |
11/03/10 |
| BOGHOOZIAN, ARA, |
T6-12114275 |
R |
36.99 |
4282********7558 |
023610 |
11/03/10 |
| GREGORY, DEBORA, |
T6-12114054 |
R |
44.00 |
4217********8322 |
007362 |
11/03/10 |
| HAYES, CHARLENE, |
T6-12112565 |
R |
44.00 |
5409********0156 |
309100 |
11/03/10 |
| ISMAILYAN, JUST, |
T6-12113167 |
R |
39.00 |
4868********0606 |
951010 |
11/03/10 |
| KARAMYAN, SONA, |
T6-12107388 |
R |
28.00 |
4868********2406 |
885390 |
11/03/10 |
| KAZARYAN, RIMA, |
T6-12113549 |
R |
106.00 |
4217********4814 |
007362 |
11/03/10 |
| MARKARIAN, COSE, |
T6-12109181 |
R |
31.00 |
4217********2384 |
007362 |
11/03/10 |
| ORTEL, DONNETTE, |
T6-12110287 |
R |
44.00 |
4217********4080 |
007362 |
11/03/10 |
| SANABRIA, CECIL, |
T6-12112823 |
R |
36.00 |
5403********7609 |
073541 |
11/03/10 |
| SARGSYAN, ANAIT, |
T6-12603574 |
R |
29.00 |
4718********8979 |
90306B |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
396.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.99 |