Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERKHANIAN, LE, |
T6-12115200 |
R |
39.00 |
4411********6987 |
025209 |
02/09/11 |
| ASATRIAN, ARSIN, |
T6-12105179 |
R |
43.00 |
5403********5701 |
510594 |
02/09/11 |
| BOYADJIAN, NORA, |
T6-12114278 |
R |
36.00 |
4217********4039 |
006521 |
02/09/11 |
| BRENNAN, ELIZAB, |
T6-12114834 |
R |
39.99 |
5262********4364 |
987371 |
02/09/11 |
| CAGATAO, CARINA, |
T6-12112601 |
R |
39.00 |
4217********0490 |
006521 |
02/09/11 |
| CHAGAYAN, GAYAN, |
T6-12103534 |
R |
35.00 |
6011********6747 |
00995R |
02/09/11 |
| DOMINGUEZ LETEL, |
T6-12113910 |
R |
39.00 |
4282********4323 |
025209 |
02/09/11 |
| DOUGLAS, CORY, |
T6-12114766 |
R |
35.00 |
4366********3340 |
014106 |
02/09/11 |
| KARAMYAN, SONA, |
T6-12107388 |
R |
28.00 |
5403********7907 |
989178 |
02/09/11 |
| KHACHATRYAN, OF, |
T6-12112152 |
R |
44.00 |
6011********4053 |
00903R |
02/09/11 |
| KHALALYAN, ANAH, |
T6-12114845 |
R |
35.99 |
5262********4299 |
989734 |
02/09/11 |
| MANSUROVA, ALIS, |
T6-12112893 |
R |
39.00 |
4644********1838 |
085213 |
02/09/11 |
| MARKARIAN, COSE, |
T6-12109181 |
R |
31.00 |
4217********2384 |
006521 |
02/09/11 |
| MEJIA, IRENE, |
T6-12112978 |
R |
39.00 |
4306********4246 |
022497 |
02/09/11 |
| RAMOS, MELODY, |
T6-12113841 |
R |
84.00 |
4228********0212 |
085213 |
02/09/11 |
| SAMSONYAN, MELI, |
T6-12112481 |
R |
36.00 |
4217********7310 |
006521 |
02/09/11 |
| SANCHEZ, MARY 4, |
T6-12113407 |
R |
36.00 |
5112********4933 |
065249 |
02/09/11 |
| THOMAS, NICOLE, |
T6-12110359 |
R |
23.00 |
4266********9818 |
00900B |
02/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
182.98 |
| 11 |
Visa |
440.00 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.98 |