Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUTRA, SUSAN, |
T6-12112321 |
R |
36.00 |
5178********7162 |
487574 |
01/26/11 |
| MARTINIANO, LEI, |
T6-12110143 |
R |
33.00 |
4494********9556 |
273687 |
01/26/11 |
| MOVSESIAN, HERM, |
T6-12113241 |
R |
39.00 |
5178********8465 |
09213Z |
01/26/11 |
| MOVSESIAN, MARI, |
T6-12113428 |
R |
36.00 |
5262********3645 |
013597 |
01/26/11 |
| NAZARYAN, ANI, |
T6-12111116 |
R |
19.00 |
4217********3958 |
010164 |
01/26/11 |
| RAMOS, NORMA, |
T6-12113762 |
R |
36.00 |
4282********7421 |
011613 |
01/26/11 |
| TOROUSIAN, SIYO, |
T6-12114519 |
R |
36.99 |
5403********5649 |
017489 |
01/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.99 |
| 3 |
Visa |
88.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.99 |