Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JULIE, |
T6-12106203 |
R |
36.00 |
5262********7716 |
348194 |
12/31/10 |
| BRUZZESE, ANNA, |
T6-12106097 |
R |
43.00 |
4217********8446 |
004163 |
12/31/10 |
| FORD, JAN, |
T6-12113831 |
R |
29.00 |
4510********6353 |
60136B |
12/31/10 |
| MARJANIAN, ANAH, |
T6-12114342 |
R |
39.99 |
4217********2609 |
004163 |
12/31/10 |
| MEJIA, IRENE, |
T6-12112978 |
R |
39.00 |
4306********4246 |
013202 |
12/31/10 |
| MIRZAYAN, HERMI, |
T6-12605163 |
R |
33.00 |
4217********5497 |
004163 |
12/31/10 |
| REYES, MIRNA, |
T6-12114093 |
R |
39.00 |
4744********4493 |
121466 |
12/31/10 |
| ROMAN, SAMANTHA, |
T6-12110009 |
R |
44.00 |
4217********4434 |
004163 |
12/31/10 |
| SARGSYAN, LILIT, |
T6-12114700 |
R |
36.99 |
4342********7340 |
821996 |
12/31/10 |
| VARDANYAN, ELEN, |
T6-12114472 |
R |
36.99 |
4282********7679 |
071607 |
12/31/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 9 |
Visa |
340.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.97 |