Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOYAN, ANI, |
T6-12114292 |
R |
36.00 |
5403********6729 |
935588 |
12/15/10 |
| DEMIRJIAN, ANI, |
T6-12113691 |
R |
36.00 |
4282********1459 |
032410 |
12/15/10 |
| GRIGORYAN, ANAH, |
T6-12111837 |
R |
35.00 |
4217********2193 |
007244 |
12/15/10 |
| GRIGORYAN, VARD, |
T6-12107786 |
R |
34.00 |
4867********9931 |
032410 |
12/15/10 |
| KIRAKOSYAN, ADR, |
T6-12110962 |
R |
44.00 |
4282********0948 |
042410 |
12/15/10 |
| MARTIROSSIAN, C, |
T6-12110795 |
R |
44.00 |
4217********7140 |
007244 |
12/15/10 |
| NAJARIAN, TALIN, |
T6-12107925 |
R |
44.00 |
4313********2790 |
02547C |
12/15/10 |
| RAMIREZ, MARITZ, |
T6-12114299 |
R |
33.00 |
5362********2078 |
586046 |
12/15/10 |
| SARGSYAN, TARA, |
T6-12112377 |
R |
36.00 |
3723*******1010 |
171077 |
12/15/10 |
| STEPANIAN, LIAN, |
T6-12113469 |
R |
36.00 |
4217********0890 |
007244 |
12/15/10 |
| VERDICK, DANIEL, |
T6-12113432 |
R |
36.00 |
4888********9462 |
02546A |
12/15/10 |
| ZACARIAN, CLARI, |
T6-12112300 |
R |
36.00 |
4868********4505 |
621338 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
69.00 |
| 9 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |