Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRIAN, JASMEN, |
T6-12113711 |
R |
44.00 |
4460********0902 |
241935 |
12/29/10 |
| ATANESIAN, KARI, |
T6-12112273 |
R |
36.00 |
4342********6481 |
244505 |
12/29/10 |
| AVETISYAN, VARD, |
T6-12113158 |
R |
35.00 |
4342********7877 |
164172 |
12/29/10 |
| BAZIKYAN, ANI, |
T6-12114319 |
R |
36.99 |
5178********7049 |
06604B |
12/29/10 |
| BERBERIAN, ANNI, |
T6-12112378 |
R |
39.00 |
4342********3383 |
162645 |
12/29/10 |
| BOYRAZYAN, SYUZ, |
T6-12111799 |
R |
35.00 |
4217********2534 |
006555 |
12/29/10 |
| DAVTYAN, GILDA, |
T6-12114635 |
R |
36.99 |
5262********5095 |
738265 |
12/29/10 |
| DE LA BARCENA,, |
T6-12111677 |
R |
39.00 |
4342********1478 |
241937 |
12/29/10 |
| GEVORGYAN, TAMA, |
T6-12109460 |
R |
39.00 |
5155********9371 |
R6691Z |
12/29/10 |
| HAGHVERDIAN, AR, |
T6-12114450 |
R |
36.99 |
5262********5095 |
738960 |
12/29/10 |
| JABALI, NOHA, |
T6-12111654 |
R |
39.00 |
4217********7923 |
006555 |
12/29/10 |
| KHNKOYAN, YERMO, |
T6-12112192 |
R |
39.00 |
5409********9092 |
703674 |
12/29/10 |
| KURDY, LUNA, |
T6-12113290 |
R |
36.00 |
4342********8991 |
165239 |
12/29/10 |
| MANUKYAN, ARPI, |
T6-12113763 |
R |
39.00 |
4282********4896 |
055509 |
12/29/10 |
| ORTIZ, ANGELA, |
T6-12114047 |
R |
39.00 |
4217********3659 |
006555 |
12/29/10 |
| PASCO, RUWILLYN, |
T6-12114587 |
R |
39.99 |
4605********3309 |
055569 |
12/29/10 |
| SARGSYAN, ANAIT, |
T6-12603574 |
R |
29.00 |
4718********8979 |
80925B |
12/29/10 |
| SHAKHMURADYAN,, |
T6-12114098 |
R |
36.00 |
4282********7374 |
055509 |
12/29/10 |
| TSILIKYAN, FINA, |
T6-12112162 |
R |
35.00 |
4307********1001 |
165243 |
12/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.97 |
| 14 |
Visa |
520.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.96 |