Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANIAN, GOA, |
T6-12114320 |
R |
39.99 |
4217********6375 |
007472 |
12/22/10 |
| AGHAJANIAN, GOA, |
T6-12114321 |
R |
39.99 |
4217********6375 |
007472 |
12/22/10 |
| ALEKSANYAN, GAY, |
T6-12605771 |
R |
54.00 |
4217********8955 |
007472 |
12/22/10 |
| AVETISYAN, YELE, |
T6-12113805 |
R |
39.00 |
4465********2701 |
074728 |
12/22/10 |
| GRIGOURIAN, ELI, |
T6-12113514 |
R |
36.00 |
4868********7217 |
434901 |
12/22/10 |
| GYADAYAN, ARPEN, |
T6-12114612 |
R |
75.99 |
4282********6495 |
034710 |
12/22/10 |
| ISPIRYAN, TATEV, |
T6-12114162 |
R |
39.00 |
5262********3964 |
186716 |
12/22/10 |
| KHACHIKYAN, ANI, |
T6-12110740 |
R |
44.00 |
4217********0991 |
007472 |
12/22/10 |
| LEMON, FIONN, |
T6-12110769 |
R |
57.00 |
4465********9644 |
007472 |
12/22/10 |
| MESROPYAN, ELEN, |
T6-12114106 |
R |
79.00 |
4185********7412 |
01718A |
12/22/10 |
| MOVSESIAN, HERM, |
T6-12113241 |
R |
39.00 |
5178********8465 |
01670Z |
12/22/10 |
| NAZARYAN, ANI, |
T6-12111116 |
R |
19.00 |
4217********3958 |
007472 |
12/22/10 |
| POGOSYAN, TERRY, |
T6-12605792 |
R |
23.00 |
5544********6638 |
15439Z |
12/22/10 |
| SHIN, JI ANG, |
T6-12113944 |
R |
84.99 |
4282********4716 |
044710 |
12/22/10 |
| VALENCIA, PAULA, |
T6-12114161 |
R |
39.00 |
4427********0044 |
044710 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.00 |
| 12 |
Visa |
607.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.96 |